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K & M GUSTAVSSON VVS Aktiebolag
AB
Active
Org 5563389062
Bäckvägen 3, 531 73
Källby
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1988
5 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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K & M GUSTAVSSON VVS Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2021
11M
2022
12M
2023
11M
2024
8M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 941
11 225
12 178
10 824
7 678
Staff expenses
—
−3 558
−3 524
−2 815
−2 910
EBITDA
749
370
1 451
727
104
Depreciation & amort.
−65
−65
−65
−59
−59
EBIT
684
305
1 386
668
45
Net financials
7
−3
9
30
20
Profit before tax
633
449
1 229
709
841
Tax
−140
−103
−266
−162
−193
Net profit
493
346
963
547
649
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 862
5 738
6 555
5 352
3 920
Equity
1 832
579
1 342
1 289
937
Long-term debt
0
—
—
—
—
Short-term debt
2 183
3 460
3 348
2 209
1 905
Total debt
2 183
3 460
3 348
2 209
1 905
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
2021
2025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2025
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2021
2025
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on K & M GUSTAVSSON VVS Aktiebolag
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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
