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Värmepumpcenter i Karlstad AB
AB
Dissolved
Org 5564647757
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1993
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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Värmepumpcenter i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
33M
2021
19M
2021
38M
2022
41M
2023
40M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2021
1M
2022
0M
2023
-3M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
32 713
18 664
37 696
40 777
39 897
Staff expenses
—
—
−10 506
−10 930
−12 177
EBITDA
−1 016
438
1 256
210
−2 890
Depreciation & amort.
−265
−138
−252
−183
−75
EBIT
−1 281
300
1 004
27
−2 965
Net financials
1
—
12
17
2
Profit before tax
113
20
16
44
37
Tax
−0
−5
−7
−19
−16
Net profit
113
15
9
26
20
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
9 062
8 490
8 564
11 228
11 358
Equity
370
385
394
420
2 940
Long-term debt
3 382
735
667
0
—
Short-term debt
5 310
7 369
7 503
10 808
8 417
Total debt
8 692
8 104
8 170
10 808
8 417
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2021
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2021
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2021
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
2021
2024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Värmepumpcenter i Karlstad AB
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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
