Vejs AB

ABActive

Org 5590032982Hedåsgatan 6 A, 412 53 GöteborgBusiness and other management consultancy activities· NACE 7020Est. 2015 · 11 years old1 employees

Overview

Vejs AB is a Swedish AB based in Göteborg, operating in the Business and other management consultancy activities sector. Incorporated in 2015, the company has 1 employee and reported revenue of SEK 944.2k in its latest annual filing.

Revenue 2024

0.9M SEK

−31% vs 2023

EBITDA margin

−20.0 %

−754% vs 2023

Net profit 2024

0M SEK

-51% vs 2023

Key ratios

See full ratios →

63.7 %

Average

Around the average of companies in the same industry

20202024

2.7×

Average

Around the average of companies in the same industry

20202024

0.9 %

Weak

Among the 40% lowest rated companies in the industry

20202024

EBITDA — year on year

SEK thousands

Key figures

Annual report 2024

Revenue	0.9M SEK	-31%
EBITDA	-0.2M SEK	-754%
Net profit	0M SEK	-51%
Total assets	1.8M SEK	-35%
Equity	1.1M SEK	-13%
Employees	1	—

Contact

Address

Hedåsgatan 6 A, 412 53 Göteborg

johanerikstrom@hotmail.com

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Financial development

In its most recent annual report (2024), Vejs AB reported revenue of SEK 944.2k, a decrease of 31% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 16.5k, and the EBITDA margin stood at -20%.

At the end of 2024, equity financed 63.7% of the balance sheet, and current assets covered short-term debt 2.7 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2024	2023	2022	2021	2020
Revenue	944	1,361	2,970	1,732	1,785
Staff expenses	-753	-804	-721	—	—
EBITDA	-189	-22	1,667	728	488
Depreciation & amort.	—	—	—	-0	-0
EBIT	-189	-22	1,667	728	488
Net financials	-38	-55	-6	-5	-2
Profit before tax	38	73	1,246	723	485
Tax	-22	-39	-268	-156	-108
Net profit	16	34	978	567	377

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Balance sheet

SEK thousands

Item	2024	2023	2022	2021	2020
Total assets	1,756	2,707	3,119	1,161	1,022
Equity	1,118	1,291	1,437	735	462
Long-term debt	—	—	—	0	0
Short-term debt	638	1,151	1,267	426	560
Total debt	638	1,151	1,267	426	560

Financial ratios

5-year trend

EBITDA margin

-20.0 %

20202024

Equity ratio

63.7 %

Average

Around the average of companies in the same industry

20202024

Return on equity

1.5 %

Weak

Among the 40% lowest rated companies in the industry

20202024

Net profit margin

1.7 %

Weak

Among the 30% lowest rated companies in the industry

20202024

Asset turnover

0.54×

Average

Around the average of companies in the same industry

20202024

Debt / equity

0.57×

Average

Around the average of companies in the same industry

20202024

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 10% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 30% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 40% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 40% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 40% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 10% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 30% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Vejs AB?

Vejs AB is registered with Bolagsverket / SCB under Org 5590032982.

What is the revenue of Vejs AB?

Vejs AB reported revenue of SEK 944.2k in 2024.

How many employees does Vejs AB have?

Vejs AB employs 1 people as of the latest annual report.

Where is Vejs AB headquartered?

Vejs AB's registered address is Hedåsgatan 6 A.