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Värmefixarna Öst AB
AB
Active
Org 5565370979
Spårgatan 8, 597 53
Åtvidaberg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1996 · 29 years old
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Värmefixarna Öst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 976
4 329
3 742
3 107
3 572
Staff expenses
−1 752
−1 703
−1 714
—
—
EBITDA
158
149
258
134
268
Depreciation & amort.
−53
−53
−69
−80
−85
EBIT
106
97
189
54
183
Net financials
−50
−59
−49
−34
−35
Profit before tax
55
38
140
21
161
Tax
−12
−9
−30
−5
−35
Net profit
43
28
109
16
126
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 920
2 861
2 743
2 573
2 752
Equity
1 031
988
960
851
835
Long-term debt
792
838
883
929
974
Short-term debt
1 006
944
809
704
852
Total debt
1 798
1 782
1 692
1 633
1 826
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% 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
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Värmefixarna Öst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
