YOLFTbeta
Veteranpoolen AB Series B

Veteranpoolen AB Series B

VPAB-B · ST · Industrials / Staffing & Employment Services

57.00SEK+1.50 (+2.70%)

Price History

Full chart

Market Stats

Previous Close55.50
Open55.60
Day Range55.60 – 57.70
52-Week Range40.92 – 69.80
Volume42.70K
Market Cap1.35B
P/E (TTM)20.78
Forward P/E0.00
EPS3.09
Dividend Yield5.10%
Beta0.94
50-Day Avg64.11
200-Day Avg60.58

About

Veteranpoolen AB (publ) operates as a staffing company. The company offers staff for cleaning, crafts, gardening, and care services for private customers. It also provides staff for shop and trade; finance, admin, payroll, and HR; property management and BRF; sales and customer service; hotel, kitchen, and catering; IT and technology; office services and cleaning; warehouse, logistics, and industry; education and pedagogy; and driving and real estate industries. In addition, the company is involved in franchising business. The company was founded in 2007 and is headquartered in Gothenburg, Sweden.

Company Details

  • SectorIndustrials
  • IndustryStaffing & Employment Services
  • CEOMr. Mats Karl Claesson
  • Employees1.00K
  • HeadquartersNorra Hamngatan 4, Gothenburg, Sweden, 411 14, Sweden
  • Websitehttps://www.veteranpoolen.se

Leadership

  • Mr. Mats Karl ClaessonCEO & MD
  • Annica EijlinderMarketing Manager

Financials

Income Statement

Currency: SEK2021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue385.26M481.57M510.56M565.60M654.63M
Growth (%)-+25.00%+6.02%+10.78%+15.74%
Cost of Revenue174.23M225.91M240.75M270.39M310.62M
Gross Profit211.03M255.66M269.81M295.21M344.01M
Gross Margin54.78%53.09%52.85%52.19%52.55%
Operating Expense166.74M202.75M216.64M240.81M271.54M
Operating Income44.29M52.91M53.16M54.40M72.47M
Operating Margin11.50%10.99%10.41%9.62%11.07%
EBITDA-53.60M53.75M57.36M74.25M
EBITDA Margin-11.13%10.53%10.14%11.34%
Net Income33.51M41.59M41.60M44.28M57.98M
Net Income Margin8.70%8.64%8.15%7.83%8.86%
Interest Expense7.59K2021.74K71.50K15.79K
Interest Expense % of Total Revenue0.00%0.00%0.00%0.01%0.00%

Balance Sheet

Currency: SEK2020-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets97.24M124.06M126.53M138.84M166.84M
Total Liabilities33.68M68.52M67.89M75.95M91.03M
Total Equity63.56M55.54M58.63M62.89M75.81M
Cash63.61M56.95M53.29M64.10M85.70M

Cash Flow

Currency: SEK2021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-44.82M34.95M51.60M67.29M
Capital Expenditure01.51M561.27K871.94K544.07K
Free Cash Flow-43.30M34.39M50.73M66.75M
Dividends Paid-60.06M40.04M40.04M45.04M
FCF to OCF-96.62%98.39%98.31%99.19%
Dividend Paid to FCF-138.68%116.43%78.93%67.48%

Earnings

Report DateMar 31, 2018Jun 30, 2018Sep 30, 2018Dec 31, 2018Mar 31, 2019Jun 30, 2019Sep 30, 2019Dec 31, 2019Mar 31, 2020Jun 30, 2020Sep 30, 2020Dec 31, 2020Mar 31, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jun 30, 2023Sep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate----------------------------------
EPS Actual0.140.510.450.220.100.420.580.330.080.500.530.200.140.540.580.410.230.800.770.290.100.660.820.490.060.820.870.450.150.901.120.690.251.07
Surprise----------------------------------
Timing----------------------------------

Key Statistics & Ratios

Market Cap1.35B
Enterprise Value1.25B
Trailing P/E20.78
Forward P/E0.00
Price / Sales1.91
Price / Book18.00
EPS3.09
Book Value3.79
Revenue (TTM)705.23M
Gross Profit (TTM)318.30M
EBITDA79.90M
Profit Margin9.03%
Operating Margin12.31%
Return on Equity113.43%
Return on Assets28.20%
Shares Outstanding18.72M
Shares Float9.11M
Beta0.94
Dividend Yield5.10%
Dividend Rate3.20
Payout Ratio102.01%

Dividends

20261×
3.20Jun 11, 2026
20251×
2.25May 22, 2025
20241×
2.00May 24, 2024
20231×
2.00Jun 9, 2023
20221×
3.00Jun 10, 2022
20211×
2.75Jun 10, 2021
20191×
1.10May 24, 2019
20181×
0.55May 24, 2018