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A. Gustafsson Vent & Montage AB
AB
Active
Org 5563458057
Fiskevik Åskingstugan, 671 92
Arvika
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1989
1-4 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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A. Gustafsson Vent & Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
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
0
829
871
440
360
Staff expenses
—
—
—
−198
−154
EBITDA
−3
456
275
71
122
Depreciation & amort.
−0
−0
−0
−39
−39
EBIT
−3
456
275
32
83
Net financials
—
—
—
−1
−1
Profit before tax
−3
456
275
31
81
Tax
−0
−94
−57
−8
−16
Net profit
−3
362
218
24
65
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
81
557
738
607
518
Equity
68
430
468
311
376
Long-term debt
0
0
0
—
—
Short-term debt
13
127
271
295
142
Total debt
13
127
271
295
142
Financial ratios
5-year trend
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
2020
2024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 A. Gustafsson Vent & Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network