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A.V.D. Värme och Vatten Aktiebolag
AB
Active
Org 5561664920
Prästgatan 28, 713 31
Nora
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1972
7 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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A.V.D. Värme och Vatten Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
11M
2021
13M
2022
14M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 807
10 945
13 153
14 320
12 428
Staff expenses
—
—
—
−5 694
−4 999
EBITDA
221
555
626
939
1 171
Depreciation & amort.
−33
−48
−50
−73
−73
EBIT
188
507
576
866
1 098
Net financials
−1
2
−13
62
58
Profit before tax
124
508
423
685
906
Tax
−29
36
−85
−142
−189
Net profit
95
544
338
543
717
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 915
2 831
4 323
6 225
6 501
Equity
583
1 127
1 465
2 008
2 185
Long-term debt
0
0
0
—
—
Short-term debt
1 269
1 641
2 655
3 770
3 869
Total debt
1 269
1 641
2 655
3 770
3 869
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 A.V.D. Värme och Vatten Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
