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Vettle montage AB
AB
Active
Org 5594173881
Snipåsvägen 19
Joinery installation · NACE 4332
Est. 2023
12 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 5,6M
+203% vs 2023
EBITDA margin
-3.5%
-169% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
SEK -119K
-171% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 5,6M
+203%
EBITDA
SEK -194K
-169%
Net profit
SEK -119K
-171%
Total assets
SEK 1,8M
+123%
Equity
SEK 75K
-61%
Employees
12
—
Company information
Legal name
Vettle montage AB
Org number
5594173881
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
10 januari 2023
Share capital
SEK 25 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva byggverksamhet, installation av solpaneler samt idka därmed förenliga verksamheter.
Contact
Address
Snipåsvägen 19
Email
josef@egfors.se
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Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
1 837
5 574
Staff expenses
−2 184
−7 735
EBITDA
282
−194
Depreciation & amort.
—
—
EBIT
282
−194
Net financials
0
5
Profit before tax
212
−119
Tax
−44
—
Net profit
169
−119
Balance sheet
SEK thousands
Item
2023
2024
Total assets
809
1 806
Equity
194
75
Long-term debt
—
—
Short-term debt
545
1 731
Total debt
545
1 731
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2023
2024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
2023
2024
Return on equity
-159.5%
This company
18.4%
Market median
-967% vs market
2023
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2023
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2023
2024
Debt / equity
23.22×
This company
0.62×
Market median
-3645% vs market
2023
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 2023-01-10 – 2023-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KJ
Karl Josef Egfors
Board of Directors
2023
JC
Josefin Cecilia Maria Egfors
Deputy Board Member
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Egfors Byggteam AB
Company
100%
100%
2025
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Company hierarchy
Egfors Byggteam AB
Vettle montage AB
(this company)
Board network connections
Board members of Vettle montage AB also hold positions in
0
other companies.
Person
Role here
Other companies
Karl Josef Egfors
Board of Directors
0 companies
Josefin Cecilia Maria Egfors
Deputy Board Member
0 companies