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AB Vårgårda VVS
AB
Active
Org 5565315933
Korsgatan 40, 447 35
Vårgårda
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1996 · 30 years old
8 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
AB Vårgårda VVS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 15M
15M
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 847
16 600
16 132
16 726
14 528
Staff expenses
−4 159
—
−3 937
−4 157
—
EBITDA
455
147
1 070
−174
736
Depreciation & amort.
−93
−93
−100
−80
−81
EBIT
362
54
971
−254
655
Net financials
−47
−120
−90
−72
−71
Profit before tax
219
5
599
19
441
Tax
−41
−0
−153
−30
−94
Net profit
179
5
446
−11
347
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 028
6 535
6 175
5 751
6 245
Equity
2 762
2 744
2 738
2 292
2 304
Long-term debt
789
816
875
1 020
1 060
Short-term debt
3 171
2 766
2 281
2 438
2 537
Total debt
3 960
3 582
3 156
3 458
3 597
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2021
2025
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on AB Vårgårda VVS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network