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VM Tool Service AB
AB
Active
Org 5592825300
Galvanovägen 5, 331 71
Forsheda
Machining of metals
· NACE 2553
Est. 2020
7 employees
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Sweden
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Machining of metals
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VM Tool Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
11M
2021
10M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
0M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
10 755
9 723
13 112
15 083
Staff expenses
—
—
—
—
EBITDA
2 543
457
1 511
2 221
Depreciation & amort.
−50
−87
−101
−134
EBIT
2 493
370
1 410
2 087
Net financials
−80
−79
−133
−68
Profit before tax
1 679
222
1 103
1 486
Tax
−383
−64
−256
−313
Net profit
1 296
158
847
1 173
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
4 796
5 344
5 296
6 358
Equity
1 346
1 254
2 001
2 674
Long-term debt
713
702
374
96
Short-term debt
2 004
2 586
2 094
2 227
Total debt
2 717
3 288
2 468
2 323
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2021
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2021
2024
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
2021
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2021
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2021
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2021
2024
Annual reports & filings
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 2020-11-01 – 2021-12-31
View
PDF
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