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Sot & Ventgruppen Halland AB
AB
Active
Org 5565034641
Egnahemsgatan 11 B, 432 42
Varberg
Other building and industrial cleaning activities
· NACE 8122
Est. 1994
16 employees
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Sweden
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Other building and industrial cleaning activities
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Sot & Ventgruppen Halland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
7M
2020
10M
2021
12M
2022
19M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
0M
2021
-2M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 113
10 482
12 149
18 531
20 083
Staff expenses
—
—
—
−7 009
−9 414
EBITDA
506
−333
−1 524
3 538
3 505
Depreciation & amort.
−11
−16
−32
−28
−4
EBIT
495
−349
−1 556
3 510
3 501
Net financials
—
1
—
6
124
Profit before tax
375
−178
−47
20
4
Tax
−81
73
−1
−7
1
Net profit
294
−105
−48
13
4
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 969
3 672
4 169
5 334
8 662
Equity
2 593
2 488
2 439
2 452
2 955
Long-term debt
0
0
0
—
—
Short-term debt
836
1 185
1 723
2 830
5 598
Total debt
836
1 185
1 723
2 830
5 598
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 2020-05-01 – 2020-12-31
View
PDF
More on Sot & Ventgruppen Halland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
