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Värme & Sanitet i Visby AB
AB
Active
Org 5560900754
Stenkumlaväg 6, 621 46
Visby
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1963
27 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Värme & Sanitet i Visby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
43M
2021
49M
2022
58M
2023
51M
2024
49M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
2M
2022
1M
2023
2M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
43 162
48 726
57 970
51 113
48 503
Staff expenses
—
—
—
—
−19 646
EBITDA
3 638
2 475
902
1 753
−1 322
Depreciation & amort.
−63
−104
−154
−171
−166
EBIT
3 575
2 371
748
1 582
−1 488
Net financials
129
1 566
71
61
19
Profit before tax
2 757
3 259
585
1 220
−168
Tax
−546
−356
−140
−286
−0
Net profit
2 211
2 903
445
934
−168
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 479
17 786
17 556
17 496
17 543
Equity
5 648
7 551
5 996
6 708
5 640
Long-term debt
36
36
0
0
0
Short-term debt
7 720
8 446
9 574
8 378
10 382
Total debt
7 756
8 482
9 574
8 378
10 382
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2021
2025
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2021
2025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2021
2025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs 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 Värme & Sanitet i Visby AB
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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
