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Termo Gnosjö Värme och Kyla AB
AB
Active
Org 5565266540
Gnejsvägen 8, 335 32
Gnosjö
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1995
1-4 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Termo Gnosjö Värme och Kyla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
42M
2020
48M
2021
32M
2022
27M
2023
25M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 637
47 808
32 187
26 773
25 004
Staff expenses
—
—
—
—
—
EBITDA
6 007
5 112
516
507
473
Depreciation & amort.
−156
−124
−79
−21
−19
EBIT
5 851
4 988
437
486
454
Net financials
−290
−253
−406
−465
−239
Profit before tax
4 204
3 692
301
86
429
Tax
−906
−768
−74
−37
−114
Net profit
3 298
2 924
227
49
315
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 902
22 332
23 791
18 096
16 436
Equity
6 641
5 565
5 792
5 841
6 156
Long-term debt
2 879
2 468
2 248
2 048
2 000
Short-term debt
6 670
10 544
12 268
6 789
5 078
Total debt
9 549
13 012
14 516
8 837
7 078
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 Termo Gnosjö Värme och Kyla AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network