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Värme & Energicenter i Östergötland AB
AB
Active
Org 5563118966
Garvaregatan 24, 615 30
Valdemarsvik
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1987
3 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Värme & Energicenter i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
7M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 139
8 577
6 708
7 393
6 909
Staff expenses
—
—
−1 498
−1 530
−1 513
EBITDA
170
323
−222
237
59
Depreciation & amort.
−19
−17
−17
−17
−17
EBIT
151
306
−238
220
42
Net financials
−77
−43
−89
−120
527
Profit before tax
59
195
−16
100
441
Tax
−15
−42
—
−20
−80
Net profit
44
153
−16
80
360
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 746
2 695
2 370
2 343
3 535
Equity
854
1 007
991
1 071
1 431
Long-term debt
582
636
518
518
1 413
Short-term debt
1 052
726
847
740
548
Total debt
1 634
1 362
1 364
1 258
1 961
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 Värme & Energicenter i Östergötland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
