Riskpilot← Back to searchSign inGet full accessVittaryds Pallfabrik AB
ABActiveOrg 5593086951Hulan 2Manufacture of wooden containers · NACE 1624Est. 202110-19 employees
Revenue 2024
SEK 31,5M
+12% vs 2023
EBITDA margin
4.1%
-48% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK 174K
-79% vs 2023
| Revenue | SEK 31,5M | +12% |
| EBITDA | SEK 1,3M | -48% |
| Net profit | SEK 174K | -79% |
| Total assets | SEK 9,1M | -4% |
| Equity | SEK 1,3M | -9% |
| Employees | — | — |
Legal name
Vittaryds Pallfabrik AB
Org number
5593086951
Legal form
Aktiebolag
NACE code
1624 · Manufacture of wooden containers
Founded
23 mars 2021
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva tillverkning av träemballage samt därmed förenlig verksamhet.
Address
Hulan 2
Email
sebastian.wilhelmsson@ejron.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 18 560 | 30 326 | 28 002 | 31 466 |
| Staff expenses | — | — | −4 388 | −4 363 |
| EBITDA | 1 623 | 1 908 | 2 493 | 1 288 |
| Depreciation & amort. | −667 | −1 011 | −1 042 | −1 045 |
| EBIT | 956 | 897 | 1 451 | 243 |
| Net financials | −139 | −231 | −279 | −236 |
| Profit before tax | 316 | 716 | 1 066 | 222 |
| Tax | −65 | −1 | −221 | −47 |
| Net profit | 251 | 715 | 845 | 174 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 9 964 | 9 567 | 9 475 | 9 128 |
| Equity | 301 | 896 | 1 441 | 1 316 |
| Long-term debt | 4 330 | 3 928 | 3 526 | 4 207 |
| Short-term debt | 4 833 | 4 293 | 3 952 | 3 265 |
| Total debt | 9 163 | 8 221 | 7 478 | 7 472 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20212024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20212024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20212024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20212024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20212024
Debt / equity
5.94×
This company
0.62×
Market median
-858% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG | Audit | 2022 |
SE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ejron AB
Vittaryds Pallfabrik AB Board members of Vittaryds Pallfabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Stefan Göransson | Audit | 0 companies |
| Sebastian Ejron Vilhelmsson | Chief Executive Officer | 0 companies |
| Mats Krister Vilhelmsson | Deputy Board Member | 0 companies |
| Carl Robin Ejron Vilhelmsson | Chairman | 0 companies |