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Ventilationsentreprenader i Skaraborg Aktiebolag
AB
Active
Org 5563939064
Bruksgatan 4, 545 31
Töreboda
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1990
16 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Ventilationsentreprenader i Skaraborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
105M
69M
2020
91M
2021
73M
2022
78M
2023
91M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
5M
2022
4M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 593
90 522
72 970
77 968
91 456
Staff expenses
—
—
—
—
—
EBITDA
4 565
8 251
4 734
3 789
7 440
Depreciation & amort.
−450
−546
−545
−517
−501
EBIT
4 115
7 705
4 189
3 272
6 939
Net financials
−23
−62
−9
108
89
Profit before tax
4 091
7 642
4 180
3 380
7 029
Tax
−883
−1 585
−841
−810
−1 453
Net profit
3 208
6 057
3 339
2 570
5 576
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 655
25 087
26 983
27 481
31 457
Equity
10 291
13 848
12 387
12 957
16 533
Long-term debt
3 404
1 220
0
0
0
Short-term debt
11 718
8 776
13 353
13 281
13 681
Total debt
15 122
9 996
13 353
13 281
13 681
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 Ventilationsentreprenader i Skaraborg 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
