Vilos Group ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 2 500 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 56 532 228 | 54 791 878 | 53 849 415 | 47 084 812 | 45 473 208 |
| Total non-current assets | 13 134 396 | 7 618 833 | 20 934 372 | 23 583 551 | 25 418 761 |
| Total assets | 69 667 000 | 62 411 000 | 74 784 000 | 70 668 000 | 70 892 000 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3 574 492 | 3 594 393 | 4 428 148 | 4 953 906 | 4 110 563 |
| Non-current liabilities | 10 000 000 | 0 | 10 482 890 | 8 990 000 | 10 180 000 |
| Total liabilities | 32 088 609 | 18 720 223 | 26 972 082 | 21 371 498 | 19 564 655 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 7 030 208 | 6 112 386 | 4 121 142 | 1 455 580 | 2 030 843 |
| Total equity | 37 578 391 | 43 690 777 | 47 811 918 | 49 296 502 | 51 327 345 |
| Income statement | |||||
| Sales revenue | 106 982 000 | 74 349 000 | 51 556 000 | 61 393 000 | 62 581 000 |
| Operating profit | 9 136 539 | 4 905 999 | 2 904 743 | −2 198 518 | 171 055 |
| EBITDA | 9 560 197 | 5 192 971 | 3 189 256 | −1 777 032 | 663 176 |
| Profit before income tax | 8 930 417 | 7 796 280 | 5 315 764 | 1 970 932 | 2 622 685 |
| Profit for the reporting year | 7 030 208 | 6 112 386 | 4 121 142 | 1 455 580 | 2 030 843 |
| Labour costs | 8 544 766 | 7 266 331 | 6 255 275 | 6 796 753 | 6 892 615 |
| Depreciation of non-current assets | 423 658 | 286 972 | 284 513 | 421 486 | 492 121 |
| Other indicators | |||||
| Employees | 12 | 11 | 9 | 9 | 9 |
| Proposed dividend | — | — | — | — | 2 500 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Vilos Group AB
Overview
Vilos Group AB (org. no. 556421-7221) is a limited company (AB). The company was registered in 1991 and has existed for 35 years. Registered seat: Hallsberg. Industry according to Statistics Sweden: wholesale of caravans, motor homes, trailers and semi-trailers (SNI 46713).
Economy
Net sales in financial year 2025 were 62 581 000 kr, up 1,9 % on the previous year (61 393 000 kr). From 2021 to 2025, net sales declined by an average of 12,5 % per year. Net profit for 2025 was 2 030 843 kr (3,2 % of net sales). The company was profitable in all 5 reported financial years. Employees in financial year 2025: 9. Net sales per employee were 6 953 444 kr. At the end of financial year 2025, total assets were 70 892 000 kr and equity 51 327 345 kr (equity ratio 72,4 %). The annual report for 2025 proposes a dividend of 2 500 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.