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Versuni Sweden AB
AB
Active
Org 5592660764
Kista
Wholesale of electrical household appliances
·
NACE 4643
Est. 2020 · 5 years old
10-19 employees
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Sweden
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Companies
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Wholesale of electrical household appliances
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Versuni Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
736M
552M
368M
184M
0M
2021: 280M
280M
2021
2022: 496M (+77% vs 2021)
496M
+77%
2022
2023: 580M (+17% vs 2022)
580M
+17%
2023
2024: 591M (+2% vs 2023)
591M
+2%
2024
2025: 428M (-28% vs 2024)
428M
-28%
2025
EBITDA
SEK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 9M (-40% vs 2021)
9M
-40%
2022
2023: 16M (+78% vs 2022)
16M
+78%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
2025: 9M (-25% vs 2024)
9M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
428 411
591 276
579 589
496 470
280 364
Staff expenses
−32 029
—
—
—
—
EBITDA
8 566
11 825
15 920
9 048
14 661
Depreciation & amort.
−2 796
−2 796
−2 796
−2 796
−1 398
EBIT
5 770
9 029
13 124
6 252
13 263
Net financials
−3 093
−1 272
339
−2 110
−12 775
Profit before tax
2 677
8 394
13 463
4 151
6 467
Tax
−564
−1 713
−2 760
−922
−1 383
Net profit
2 113
6 681
10 703
3 229
5 084
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
134 201
125 409
133 682
176 721
210 416
Equity
63 834
61 721
55 041
44 338
41 109
Long-term debt
0
0
0
0
0
Short-term debt
70 367
63 688
78 641
130 756
169 307
Total debt
70 367
63 688
78 641
130 756
169 307
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
47,6 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2021
2025
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-12-31
View
PDF
More on Versuni Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
