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Värnamo - Forsheda Rör AB
AB
Active
Org 5562602374
Margretelundsvägen 22, 331 34
Värnamo
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1985
13 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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Värnamo - Forsheda Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
20M
2020
20M
2021
32M
2022
30M
2023
19M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 387
20 154
31 804
30 010
19 391
Staff expenses
—
—
−9 566
−8 877
−7 787
EBITDA
648
−35
550
1 479
−355
Depreciation & amort.
−175
−174
−159
−158
−154
EBIT
473
−209
391
1 321
−509
Net financials
−179
−171
−212
−372
−298
Profit before tax
293
−379
179
699
−557
Tax
−38
−0
—
−138
—
Net profit
255
−379
179
560
−557
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 363
10 919
11 996
11 150
8 793
Equity
1 899
1 519
1 698
2 259
1 702
Long-term debt
2 793
3 702
3 165
2 002
2 221
Short-term debt
3 671
5 698
7 133
6 639
4 870
Total debt
6 464
9 400
10 298
8 641
7 091
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
2020
2024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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 Värnamo - Forsheda Rör AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
