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Norderåsens VVS Aktiebolag
AB
Active
Org 5564111002
Hemvägen 28, 831 64
Östersund
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1990
20-49 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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Norderåsens VVS Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
30M
2020
40M
2021
44M
2022
44M
2023
50M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 423
39 737
43 994
43 997
50 332
Staff expenses
—
—
—
—
−14 625
EBITDA
1 638
905
1 170
2 416
2 031
Depreciation & amort.
−116
−139
−110
−36
−43
EBIT
1 522
766
1 060
2 380
1 988
Net financials
19
22
15
−52
−69
Profit before tax
769
592
775
2 847
2 234
Tax
−194
−150
−203
−620
−503
Net profit
575
442
572
2 227
1 731
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 258
14 279
15 350
16 128
18 940
Equity
3 991
4 433
4 255
6 481
8 212
Long-term debt
449
312
232
0
—
Short-term debt
4 827
7 288
8 261
7 632
9 043
Total debt
5 276
7 600
8 493
7 632
9 043
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 Norderåsens VVS 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