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Vaggeryds Rörinstallationer AB
AB
Active
Org 5565045431
Götaforsvägen 40, 567 31
Vaggeryd
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1995 · 31 years old
2 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Vaggeryds Rörinstallationer AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 3M
3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 583
2 673
2 184
2 677
2 411
Staff expenses
—
—
—
—
—
EBITDA
2 779
89
156
181
172
Depreciation & amort.
−7
−38
−38
−64
−67
EBIT
2 772
51
118
117
105
Net financials
23
7
4
4
3
Profit before tax
2 802
46
137
164
138
Tax
−580
−10
−30
−35
−30
Net profit
2 222
36
107
129
108
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 720
1 570
1 570
1 744
1 733
Equity
2 728
871
871
963
1 034
Long-term debt
0
0
0
0
0
Short-term debt
775
488
488
555
429
Total debt
775
488
488
555
429
Financial ratios
5-year trend
EBITDA margin
175,6 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2021
2025
Equity ratio
73,3 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
81,5 %
This company
18,4 %
Market median
This company
Market median
343% above market
2021
2025
Net profit margin
140,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Vaggeryds Rörinstallationer 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
