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K A VVS Service Aktiebolag
AB
Active
Org 5563527901
Mekanikervägen 1, 146 33
Tullinge
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1989
9 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 A VVS Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
19M
2021
22M
2022
29M
2023
35M
2024
35M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
0M
2022
2M
2023
3M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 405
21 617
28 984
35 302
35 411
Staff expenses
—
—
—
—
—
EBITDA
1 531
188
2 185
2 872
3 973
Depreciation & amort.
−0
−0
−20
−20
−32
EBIT
1 531
188
2 165
2 852
3 941
Net financials
14
324
—
6
137
Profit before tax
1 545
512
2 165
2 858
4 077
Tax
−331
−117
−457
−610
−843
Net profit
1 214
395
1 708
2 248
3 234
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 158
10 834
14 499
14 252
17 065
Equity
6 433
1 515
3 224
4 972
7 206
Long-term debt
0
0
0
0
0
Short-term debt
7 725
9 318
11 276
9 280
9 859
Total debt
7 725
9 318
11 276
9 280
9 859
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2021
2025
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2021
2025
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2021
2025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on K A VVS Service Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
