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Aktiebolaget Oscar Hanson Värme - Ventilation - Sanitet
AB
Active
Org 5560415480
Pilefeltsgatan 48, 302 50
Halmstad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1942
86 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Aktiebolaget Oscar Hanson Värme - Ventilation - Sanitet
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
69M
137M
206M
275M
239M
2020
163M
2021
179M
2022
217M
2023
211M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
22M
2020
7M
2021
-1M
2022
8M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
239 200
162 908
179 168
217 431
211 467
Staff expenses
—
—
—
—
—
EBITDA
22 459
6 919
−651
8 090
1 822
Depreciation & amort.
−1 158
−2 319
−2 518
−2 478
−2 363
EBIT
21 301
4 600
−3 169
5 612
−541
Net financials
828
5 082
2 919
3 411
1 910
Profit before tax
16 515
8 387
146
8 323
2 576
Tax
−3 425
−1 789
−122
−1 959
−843
Net profit
13 090
6 598
24
6 364
1 733
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
135 473
144 969
132 685
124 138
114 161
Equity
66 143
72 741
63 765
60 139
46 572
Long-term debt
0
0
0
0
0
Short-term debt
41 624
43 323
41 960
37 992
44 191
Total debt
41 624
43 323
41 960
37 992
44 191
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Oscar Hanson Värme - Ventilation - Sanitet
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
