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Värme Industri Sanitet i Kävlinge AB
AB
Active
Org 5565604310
Floravägen 48, 244 39
Kävlinge
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1998
27 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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Värme Industri Sanitet i Kävlinge AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
54M
2020
51M
2021
57M
2022
53M
2023
47M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
2M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 650
51 174
57 487
52 813
47 261
Staff expenses
—
—
—
—
—
EBITDA
1 518
−37
1 551
−44
−1 017
Depreciation & amort.
−343
−352
−339
−343
−237
EBIT
1 175
−389
1 212
−387
−1 254
Net financials
−73
−99
−168
−129
−218
Profit before tax
1 090
−488
1 033
−515
−1 472
Tax
−141
−0
−191
−0
−0
Net profit
949
−488
842
−515
−1 472
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 666
16 718
16 293
15 461
13 745
Equity
4 340
3 602
4 444
3 829
2 357
Long-term debt
330
210
90
0
0
Short-term debt
10 996
12 907
11 759
11 632
11 388
Total debt
11 326
13 117
11 849
11 632
11 388
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-62.5%
This company
18.4%
Market median
-440% vs market
2020
2024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2020
2024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2020
2024
Debt / equity
4.83×
This company
0.62×
Market median
-679% 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 Värme Industri Sanitet i Kävlinge 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
