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Aktiebolaget D. Sjölunds Värme
AB
Active
Org 5561859850
Nygatan 22, 891 33
Örnsköldsvik
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1974
24 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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Aktiebolaget D. Sjölunds Värme
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
51M
2021
49M
2022
65M
2023
65M
2024
69M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
6M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
51 300
49 046
64 574
64 736
68 507
Staff expenses
—
—
—
—
—
EBITDA
5 222
4 568
5 663
6 035
5 059
Depreciation & amort.
−182
−294
−383
−419
−402
EBIT
5 040
4 274
5 280
5 616
4 657
Net financials
−113
−110
−138
165
126
Profit before tax
4 772
3 202
5 180
5 864
1 405
Tax
−1 045
−683
−1 444
−1 573
−14
Net profit
3 727
2 519
3 736
4 291
1 391
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 793
16 529
22 530
24 125
25 192
Equity
8 095
6 914
8 150
7 441
8 833
Long-term debt
346
267
180
0
0
Short-term debt
9 986
8 848
11 833
12 625
13 745
Total debt
10 332
9 115
12 013
12 625
13 745
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2021
2025
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2021
2025
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Aktiebolaget D. Sjölunds Värme
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
