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Swegon Operations Aktiebolag
AB
Active
Advertising protection
Org 5560778465
Frejgatan 14, 535 30
Kvänum
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1961 · 65 years old
558 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of non-domestic air conditioning equipment
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Swegon Operations Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.3B
1.7B
1.2B
0.6B
-0.0B
2021: 1.6B
1.6B
2021
2022: 1.7B (+6% vs 2021)
1.7B
+6%
2022
2023: 1.9B (+7% vs 2022)
1.9B
+7%
2023
2024: 1.9B (0% vs 2023)
1.9B
0%
2024
2025: 1.9B (+1% vs 2024)
1.9B
+1%
2025
EBITDA
SEK millions
458M
344M
229M
115M
0M
2021: 320M
320M
2021
2022: 246M (-23% vs 2021)
246M
-23%
2022
2023: 368M (+50% vs 2022)
368M
+50%
2023
2024: 320M (-13% vs 2023)
320M
-13%
2024
2025: 232M (-28% vs 2024)
232M
-28%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 866 485
1 851 827
1 859 429
1 741 128
1 649 084
Staff expenses
−67 943
—
—
—
—
EBITDA
231 590
319 792
367 556
245 867
319 675
Depreciation & amort.
−0
—
—
—
—
EBIT
231 590
319 792
367 556
245 867
319 675
Net financials
304
12 975
6 734
438
51
Profit before tax
13 048
112 487
171 005
118 385
92 225
Tax
−3 019
−26 275
−31 356
−27 908
−16 895
Net profit
10 029
86 212
139 649
90 477
75 330
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 410 358
1 569 374
1 493 385
1 384 795
1 475 415
Equity
465 501
505 419
499 207
539 558
549 081
Long-term debt
455 000
519 000
460 000
280 000
394 000
Short-term debt
214 192
241 209
231 099
283 735
256 044
Total debt
669 192
760 209
691 099
563 735
650 044
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2021
2025
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2021
2025
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Swegon Operations Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
