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FläktGroup Sweden AB
AB
Active
Org 5562392463
Fläktgatan 1, 553 02
Jönköping
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1984 · 42 years old
500-999 employees
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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FläktGroup Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.8B
2.1B
1.4B
0.7B
-0.0B
2020: 1.5B
1.5B
2020
2021: 1.6B (+8% vs 2020)
1.6B
+8%
2021
2022: 1.8B (+11% vs 2021)
1.8B
+11%
2022
2023: 2.0B (+12% vs 2022)
2.0B
+12%
2023
2024: 2.3B (+11% vs 2023)
2.3B
+11%
2024
EBITDA
SEK millions
171M
128M
85M
43M
0M
2020: 137M
137M
2020
2021: 102M (-26% vs 2020)
102M
-26%
2021
2022: 109M (+7% vs 2021)
109M
+7%
2022
2023: 111M (+2% vs 2022)
111M
+2%
2023
2024: 19M (-83% vs 2023)
19M
-83%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 267 113
2 048 825
1 823 800
1 642 893
1 523 566
Staff expenses
—
—
—
—
—
EBITDA
19 149
110 838
109 334
102 137
137 071
Depreciation & amort.
−35 637
−34 686
−36 772
−40 029
−63 305
EBIT
−16 488
76 152
72 562
62 108
73 766
Net financials
99 037
3 324
12 843
3 712
145
Profit before tax
−22 374
−8 163
−7 531
−881
74 050
Tax
8 018
10 043
−10 578
−2 753
−1 204
Net profit
−14 356
1 880
−18 109
−3 634
72 846
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 319 613
1 184 918
1 067 376
1 004 965
817 737
Equity
182 167
196 522
194 644
212 752
216 386
Long-term debt
85 432
75 928
70 438
59 549
54 913
Short-term debt
985 792
878 654
771 278
696 051
504 971
Total debt
1 071 224
954 582
841 716
755 600
559 884
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
−7,9 %
This company
18,4 %
Market median
This company
Market median
143% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
6,24×
This company
0,62×
Market median
This company
Market median
906% above 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 FläktGroup Sweden AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
