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AVENT Drift & Innemiljö AB
AB
Active
Org 5565679072
Flottiljvägen 2, 392 41
Kalmar
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1999 · 27 years old
63 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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AVENT Drift & Innemiljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
197M
148M
98M
49M
0M
2021: 123M
123M
2021
2022: 140M (+14% vs 2021)
140M
+14%
2022
2023: 139M (-1% vs 2022)
139M
-1%
2023
2024: 158M (+14% vs 2023)
158M
+14%
2024
2025: 137M (-13% vs 2024)
137M
-13%
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 10M (-9% vs 2024)
10M
-9%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
137 035
158 277
138 753
140 126
122 839
Staff expenses
−45 888
−44 580
—
—
—
EBITDA
9 641
11 286
8 864
10 875
10 412
Depreciation & amort.
−464
−370
−243
−188
−164
EBIT
9 178
10 916
8 621
10 687
10 248
Net financials
342
606
31
−18
−2
Profit before tax
2 519
3 522
1 053
8 020
7 471
Tax
−619
−839
−321
−1 729
−1 598
Net profit
1 900
2 683
732
6 291
5 873
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
58 793
61 159
55 371
53 799
59 352
Equity
11 421
10 522
7 838
12 106
24 816
Long-term debt
—
—
0
0
0
Short-term debt
34 703
39 421
36 726
30 759
25 866
Total debt
34 703
39 421
36 726
30 759
25 866
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2021
2025
Debt / equity
4,15×
This company
0,62×
Market median
This company
Market median
569% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AVENT Drift & Innemiljö AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
