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Katrineholms Plåt och Ventilationsmontage Aktiebolag
AB
Active
Org 5561932624
Höjdgatan 5, 641 32
Katrineholm
Roofing activities
· NACE 4341
Est. 1976
12 employees
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Sweden
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Companies
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Roofing activities
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Katrineholms Plåt och Ventilationsmontage Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2021
13M
2022
14M
2023
14M
2024
15M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 493
12 718
14 248
14 153
14 646
Staff expenses
—
—
−7 315
−7 765
−7 196
EBITDA
809
984
1 236
227
1 491
Depreciation & amort.
−18
−96
−110
−123
−143
EBIT
791
888
1 126
104
1 348
Net financials
19
2
6
9
5
Profit before tax
1 014
821
1 098
563
1 287
Tax
−225
−188
−252
−154
−288
Net profit
789
633
846
409
999
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 427
6 791
6 302
5 890
6 153
Equity
2 006
1 638
1 484
993
1 492
Long-term debt
0
0
—
—
—
Short-term debt
1 584
2 216
1 817
2 297
2 084
Total debt
1 584
2 216
1 817
2 297
2 084
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
2021
2025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2021
2025
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2021
2025
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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 Katrineholms Plåt och Ventilationsmontage Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
