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HILDEBRAND VÄRME OCH SANITET AB
AB
Active
Org 5566138615
Forstmästarvägen 32, 122 41
Enskede
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2001
15 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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HILDEBRAND VÄRME OCH SANITET AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
37M
2020
48M
2021
42M
2022
40M
2023
32M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
-2M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 633
48 077
42 355
39 511
32 098
Staff expenses
—
—
—
−10 180
−10 806
EBITDA
1 013
2 405
3 236
−2 163
−1 732
Depreciation & amort.
−21
−11
−35
−63
−108
EBIT
992
2 394
3 201
−2 226
−1 840
Net financials
−1
−3
−2
−3
−5
Profit before tax
991
2 390
3 198
−2 230
−1 845
Tax
−231
−510
−680
—
—
Net profit
760
1 880
2 518
−2 230
−1 845
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 520
12 323
13 373
11 849
10 761
Equity
1 369
3 249
4 667
2 437
2 592
Long-term debt
2 702
2 666
2 592
3 073
572
Short-term debt
5 450
6 408
6 113
6 339
7 597
Total debt
8 152
9 074
8 705
9 411
8 169
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-71.2%
This company
18.4%
Market median
-487% vs market
2020
2024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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 HILDEBRAND VÄRME OCH SANITET 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
