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HG:s Bygg & VVS i Östersund AB
AB
Active
Org 5566194964
Torvollsvägen 84, 831 92
Östersund
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2001
2 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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HG:s Bygg & VVS i Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
10M
2022
7M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 620
5 784
9 584
6 937
9 111
Staff expenses
—
—
−941
−977
−1 144
EBITDA
730
1 005
1 825
627
1 903
Depreciation & amort.
−33
−55
−94
−126
−138
EBIT
697
950
1 731
501
1 766
Net financials
−2
−2
−3
96
33
Profit before tax
695
666
1 280
797
1 850
Tax
−149
−139
−266
−167
−385
Net profit
546
527
1 013
629
1 465
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 452
2 802
4 277
3 478
4 903
Equity
1 037
1 365
2 128
2 507
3 723
Long-term debt
0
0
—
—
—
Short-term debt
414
1 156
1 419
440
701
Total debt
414
1 156
1 419
440
701
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 HG:s Bygg & VVS i Östersund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
