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S-Värme Aktiebolag
AB
Active
Org 5563752863
Sörbyvägen 3, 692 34
Kumla
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1989
10-19 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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S-Värme Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
13M
2020
14M
2021
20M
2022
24M
2023
28M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
1M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 177
14 065
20 219
23 800
27 500
Staff expenses
—
—
—
—
—
EBITDA
468
307
1 419
1 801
3 861
Depreciation & amort.
−16
−16
−14
−5
−13
EBIT
452
291
1 405
1 796
3 848
Net financials
3
−3
−4
−6
−1
Profit before tax
372
268
1 138
1 429
2 917
Tax
−81
−61
−238
−302
−608
Net profit
291
207
900
1 127
2 309
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 021
5 349
6 984
8 993
12 915
Equity
1 905
2 113
3 013
4 139
6 448
Long-term debt
975
0
0
0
0
Short-term debt
2 505
2 582
3 055
3 576
4 260
Total debt
3 480
2 582
3 055
3 576
4 260
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on S-Värme Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
