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R Eks Plåt & Vent. Service Aktiebolag
AB
Active
Org 5565211678
Lastgatan 9, 775 54
Krylbo
Manufacture of metal structures and parts of structures
· NACE 2511
Est. 1995
29 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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R Eks Plåt & Vent. Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
33M
2020
49M
2021
33M
2022
34M
2023
44M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 680
49 253
33 457
33 599
44 045
Staff expenses
—
—
−14 343
−15 843
—
EBITDA
716
3 036
740
644
1 890
Depreciation & amort.
−268
−455
−352
−383
−435
EBIT
448
2 581
388
261
1 455
Net financials
437
−27
−17
487
−5
Profit before tax
2 598
1 908
371
748
951
Tax
−567
−395
−93
−56
−206
Net profit
2 031
1 513
278
692
745
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 488
12 113
12 036
12 382
16 002
Equity
3 089
4 601
4 880
5 421
6 166
Long-term debt
248
352
224
99
42
Short-term debt
4 985
5 348
6 256
5 550
8 482
Total debt
5 233
5 700
6 481
5 649
8 524
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on R Eks Plåt & Vent. Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network