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Vintergrön AB
AB
Active
Org 5591793228
Södertälje
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
2 ansatte
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Vintergrön AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
2M
-33%
2024
2M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 548
3 893
3 279
2 205
2 169
Staff expenses
—
−446
−786
−1 430
−1 423
EBITDA
494
1 224
2 151
9
370
Depreciation & amort.
−191
−184
−184
−184
−169
EBIT
303
1 040
1 967
−175
201
Net financials
87 349
406
399
−478
2 021
Profit before tax
87 654
1 497
2 427
−486
2 222
Tax
−197
−388
−500
—
−272
Net profit
87 457
1 110
1 927
−486
1 950
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
197 832
197 182
211 005
211 219
201 467
Equity
195 078
196 188
182 178
181 692
173 642
Long-term debt
0
—
28 080
28 966
27 256
Short-term debt
2 474
767
580
561
569
Total debt
2 474
767
28 660
29 527
27 825
Financial ratios
5-year trend
EBITDA-margin
17.1%
Denne virksomhed
15.8%
Markedsmedian
8% over markedet
2021
2025
Soliditetsgrad
86.2%
Denne virksomhed
38.2%
Markedsmedian
126% over markedet
2021
2025
Egenkapitalforrentning
1.1%
Denne virksomhed
18.4%
Markedsmedian
94% under markedet
2021
2025
Nettoresultatgrad
89.9%
Denne virksomhed
8.1%
Markedsmedian
1010% over markedet
2021
2025
Aktivomsætning
0.01×
Denne virksomhed
1.12×
Markedsmedian
99% under markedet
2021
2025
Gæld/egenkapital
0.16×
Denne virksomhed
0.62×
Markedsmedian
74% under markedet
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 2021-01-01 – 2021-12-31
View
PDF
More on Vintergrön AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
