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Calmarsunds VVS AB
AB
Active
Org 5565885463
Verkstadsgatan 28, 392 39
Kalmar
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2000 · 26 years old
36 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Calmarsunds VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
149M
112M
75M
37M
0M
2021: 66M
66M
2021
2022: 77M (+17% vs 2021)
77M
+17%
2022
2023: 81M (+5% vs 2022)
81M
+5%
2023
2024: 79M (-2% vs 2023)
79M
-2%
2024
2025: 120M (+52% vs 2024)
120M
+52%
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 2M (-71% vs 2023)
2M
-71%
2024
2025: 9M (+350% vs 2024)
9M
+350%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
120 208
78 625
81 404
77 344
66 436
Staff expenses
—
−21 557
—
—
—
EBITDA
8 747
1 742
6 661
8 985
7 885
Depreciation & amort.
−145
−129
−149
−177
−221
EBIT
8 602
1 613
6 512
8 808
7 664
Net financials
178
4
4
−40
306
Profit before tax
5 156
1 570
5 305
6 898
6 220
Tax
−1 174
−445
−1 181
−1 479
−1 329
Net profit
3 982
1 125
4 124
5 419
4 891
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
40 794
35 201
30 151
43 352
37 598
Equity
7 647
7 665
6 540
21 915
16 496
Long-term debt
0
—
0
0
0
Short-term debt
23 961
16 973
12 677
11 662
13 199
Total debt
23 961
16 973
12 677
11 662
13 199
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
2,95×
This company
1,12×
Market median
This company
Market median
163% above market
2021
2025
Debt / equity
4,33×
This company
0,62×
Market median
This company
Market median
598% 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 Calmarsunds VVS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network