Järvsö VTL och Följebil ABActive
Key figures
Key figures
2025/26Balance structure
Dividend
from the annual reportProposed dividend 100 000 kr.
Summary of annual reports2019–2026
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 1 044 356 | 355 614 | 259 123 | 1 221 986 | 1 013 588 | 1 164 456 | 481 130 | 233 306 |
| Total non-current assets | 641 351 | 546 008 | 987 363 | 1 298 287 | 580 269 | 932 678 | 910 344 | 766 524 |
| Total assets | 1 685 707 | 901 622 | 1 246 486 | 2 520 273 | 1 593 857 | 2 097 134 | 1 391 474 | 999 830 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 441 831 | 157 310 | 279 683 | 771 950 | 220 318 | 333 092 | 114 411 | 85 210 |
| Non-current liabilities | 547 395 | 202 228 | 396 288 | 0 | — | 270 250 | 174 548 | 114 703 |
| Total liabilities | 1 289 478 | 565 790 | 882 223 | 1 409 972 | 553 318 | 974 342 | 288 959 | 199 913 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 261 750 | 103 | 28 431 | 746 038 | 130 238 | 82 253 | −20 277 | −202 598 |
| Total equity | 396 229 | 335 832 | 364 263 | 1 110 301 | 1 040 539 | 1 122 792 | 1 102 515 | 799 917 |
| Income statement | ||||||||
| Sales revenue | 1 171 000 | 813 000 | 495 000 | 3 477 000 | 114 000 | 2 000 | 267 000 | 282 000 |
| Operating profit | 637 642 | −79 150 | 51 787 | 1 392 567 | −138 986 | 148 414 | −373 898 | −193 892 |
| EBITDA | 643 575 | 50 177 | 267 042 | 1 735 745 | 115 561 | 188 756 | −232 364 | −50 072 |
| Profit before income tax | 335 676 | 3 818 | 36 276 | 941 466 | 165 222 | 106 204 | −20 277 | −202 598 |
| Profit for the reporting year | 261 750 | 103 | 28 431 | 746 038 | 130 238 | 82 253 | −20 277 | −202 598 |
| Labour costs | 133 867 | 197 983 | 115 809 | 676 013 | 123 186 | 493 555 | 273 268 | 125 050 |
| Depreciation of non-current assets | 5 933 | 129 327 | 215 255 | 343 178 | 254 547 | 40 342 | 141 534 | 143 820 |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Proposed dividend | — | — | — | 200 000 | — | — | 100 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Similar companies
Summary: Järvsö VTL och Följebil AB
Overview
Järvsö VTL och Följebil AB (org. no. 556777-5753) is a limited company (AB). The company was registered in 2009 and has existed for 17 years. Registered seat: Järvsö. Industry according to Statistics Sweden: freight transport by road (SNI 49410).
Economy
Net sales in financial year 2026 were 282 000 kr, up 5,6 % on the previous year (267 000 kr). From 2019 to 2026, net sales declined by an average of 18,4 % per year. Financial year 2026 ended with a loss of 202 598 kr. The company was profitable in 6 of the 8 reported financial years. Employees in financial year 2026: 1. Net sales per employee were 282 000 kr. At the end of financial year 2026, total assets were 999 830 kr and equity 799 917 kr (equity ratio 80,0 %).
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 one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.