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Knivsta VVS-Isolering Aktiebolag
AB
Active
Org 5565156733
Bristagatan 21, 195 60
Arlandastad
Installation of insulation
· NACE 4323
Est. 1995
26 employees
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Installation of insulation
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Knivsta VVS-Isolering Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
30M
2020
29M
2021
35M
2022
36M
2023
28M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
-2M
2021
1M
2022
2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 977
29 059
35 403
35 632
28 284
Staff expenses
—
—
−16 567
−18 727
−16 859
EBITDA
349
−1 986
1 237
1 616
−1 217
Depreciation & amort.
−74
−54
−42
−35
−42
EBIT
275
−2 040
1 194
1 581
−1 258
Net financials
−67
−211
−267
−284
−307
Profit before tax
118
−1 696
927
998
−1 266
Tax
−60
−0
—
−200
—
Net profit
58
−1 696
927
798
−1 266
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 960
7 276
8 462
9 927
7 436
Equity
2 217
101
1 028
1 746
480
Long-term debt
0
0
—
—
292
Short-term debt
6 189
7 176
7 434
7 881
6 665
Total debt
6 189
7 176
7 434
7 881
6 956
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-263.6%
This company
18.4%
Market median
-1533% vs market
2020
2024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
2020
2024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
2020
2024
Debt / equity
14.49×
This company
0.62×
Market median
-2237% 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 Knivsta VVS-Isolering Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network