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Kalmar VVS- & El-Montage AB
AB
Active
Org 5566149166
Storgatan 70, 386 32
Färjestaden
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2001
20-49 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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Kalmar VVS- & El-Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
59M
88M
117M
67M
2020
81M
2021
94M
2022
102M
2023
100M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
5M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 659
80 864
93 534
102 343
99 901
Staff expenses
—
—
—
—
—
EBITDA
4 962
5 524
7 486
5 071
6 784
Depreciation & amort.
−552
−193
−14
−181
−86
EBIT
4 410
5 331
7 472
4 890
6 698
Net financials
−28
230
338
33
269
Profit before tax
3 315
8 862
246
−213
−139
Tax
−679
−1 618
−0
−247
−10
Net profit
2 636
7 244
246
−460
−149
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 038
34 387
40 842
35 100
36 595
Equity
7 496
14 740
14 986
14 526
14 377
Long-term debt
0
0
0
0
0
Short-term debt
13 458
19 631
25 856
20 574
22 218
Total debt
13 458
19 631
25 856
20 574
22 218
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 Kalmar VVS- & El-Montage 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
