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Skaraborgs Värme & Ventilation Aktiebolag
AB
Dissolved
Org 5565069613
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4674
Est. 1995
5 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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Skaraborgs Värme & Ventilation Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2017
10M
2018
11M
2019
10M
2020
12M
2021
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
2M
2019
1M
2020
1M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
10 168
9 679
11 363
9 981
11 858
Staff expenses
—
—
—
—
—
EBITDA
1 116
1 089
1 557
988
1 185
Depreciation & amort.
−94
−80
−76
−74
−4
EBIT
1 022
1 009
1 481
914
1 181
Net financials
—
1
—
−1
22
Profit before tax
1 038
1 010
1 482
913
1 202
Tax
−233
−227
−333
−202
−258
Net profit
805
783
1 149
711
944
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 698
5 076
5 626
4 919
5 087
Equity
4 296
3 729
3 977
3 338
3 682
Long-term debt
0
0
0
0
0
Short-term debt
1 402
1 347
1 648
1 581
1 404
Total debt
1 402
1 347
1 648
1 581
1 404
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2017
2021
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2017
2021
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2017
2021
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2017
2021
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2017
2021
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
More on Skaraborgs Värme & Ventilation Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
