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J. Mattssons VVS Aktiebolag
AB
Active
Org 5564816014
Pilvägen 14, 374 34
Karlshamn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1994
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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J. Mattssons VVS Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
45M
68M
91M
32M
2020
28M
2021
31M
2022
79M
2023
44M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
3M
2022
4M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 496
28 084
31 221
79 444
43 732
Staff expenses
—
—
−16 141
−16 123
−15 747
EBITDA
1 357
2 090
2 858
3 646
1 269
Depreciation & amort.
−43
−62
−64
−53
−49
EBIT
1 314
2 028
2 794
3 592
1 219
Net financials
−11
−14
−5
58
71
Profit before tax
1 062
1 615
2 040
2 786
1 239
Tax
−245
−357
−464
−631
−303
Net profit
817
1 258
1 576
2 155
935
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 515
15 007
17 052
18 278
14 230
Equity
1 977
2 235
2 311
4 466
3 901
Long-term debt
52
51
33
16
0
Short-term debt
8 724
10 564
11 797
10 020
6 501
Total debt
8 776
10 615
11 830
10 036
6 501
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 J. Mattssons VVS 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