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Systeminstallation i Varberg AB
AB
Active
Org 5565337697
Härdgatan 9, 432 32
Varberg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1996 · 29 years old
50-99 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Systeminstallation i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
263M
197M
131M
66M
0M
120M
2020
169M
+41%
2021
153M
-9%
2022
172M
+12%
2023
210M
+22%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
16M
2020
5M
-69%
2021
11M
+120%
2022
5M
-55%
2023
4M
-20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
119 751
168 705
153 301
171 589
209 920
Staff expenses
—
—
—
—
—
EBITDA
16 352
5 067
10 915
5 353
3 641
Depreciation & amort.
−406
−786
−514
−760
−1 041
EBIT
15 946
4 281
10 401
4 593
2 600
Net financials
2 957
3 031
−595
−751
−3 612
Profit before tax
33 361
6 022
806
11 507
28 256
Tax
−6 667
−830
−203
−2 440
−7 018
Net profit
26 694
5 192
603
9 067
21 238
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 789
136 752
208 875
479 734
708 190
Equity
29 114
69 081
172 895
370 580
505 707
Long-term debt
0
0
0
0
0
Short-term debt
22 675
66 381
34 390
102 730
184 291
Total debt
22 675
66 381
34 390
102 730
184 291
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
89% below market
2020
2024
Equity ratio
71.4%
This company
38.2%
Market median
87% above market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
77% below market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
25% above market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
73% below market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
35% below 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Systeminstallation i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
