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Variator Flödeskontroll i Östersund Aktiebolag
AB
Active
Org 5563869683
Brogatan 39, 833 61
Gäddede
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1990
0 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Variator Flödeskontroll i Östersund Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
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
119
201
146
250
333
Staff expenses
—
—
—
—
—
EBITDA
18
−237
−46
−91
154
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
18
−237
−46
−91
154
Net financials
−4
−1
—
−1
−2
Profit before tax
14
−238
−46
−92
152
Tax
−0
−0
−0
−0
−0
Net profit
14
−238
−46
−92
152
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
434
223
191
123
467
Equity
331
94
48
−44
250
Long-term debt
0
0
0
0
0
Short-term debt
103
129
143
167
218
Total debt
103
129
143
167
218
Financial ratios
5-year trend
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
2020
2024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
2020
2024
Net profit margin
45.6%
This company
8.1%
Market median
+463% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 Variator Flödeskontroll i Östersund Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
