Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Aktiebolaget Värmlandsborr
AB
Active
Org 5561953372
Ulvsbyn 240, 655 93
Karlstad
Construction of utility projects for fluids
· NACE 4221
Est. 1977
6 employees
Watchlist
Share
Sweden
/
Companies
/
Construction of utility projects for fluids
/
Aktiebolaget Värmlandsborr
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
18M
2020
17M
2021
20M
2022
21M
2023
17M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
5M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 586
17 102
20 001
21 226
17 148
Staff expenses
—
—
—
—
—
EBITDA
4 697
2 084
4 946
4 048
3 881
Depreciation & amort.
−1 273
−1 301
−1 442
−1 907
−2 250
EBIT
3 424
783
3 504
2 141
1 631
Net financials
−352
−11
−21
−70
−50
Profit before tax
3 336
843
3 674
1 872
1 849
Tax
−724
−193
−732
−391
−393
Net profit
2 612
650
2 942
1 481
1 456
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 924
13 860
16 335
19 706
18 074
Equity
8 659
8 509
10 451
10 932
11 588
Long-term debt
660
0
917
2 485
1 781
Short-term debt
2 533
2 350
2 157
3 282
1 966
Total debt
3 193
2 350
3 074
5 767
3 747
Financial ratios
5-year trend
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 Aktiebolaget Värmlandsborr
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
