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Tunabygdens VVS-Installatör AB
AB
Dissolved
Org 5566280623
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 24 years old
0 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Tunabygdens VVS-Installatör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
80M
60M
40M
20M
0M
2020: 64M
64M
2020
2021: 48M (-25% vs 2020)
48M
-25%
2021
2022: 52M (+8% vs 2021)
52M
+8%
2022
2023: 27M (-48% vs 2022)
27M
-48%
2023
2024: 12M (-56% vs 2023)
12M
-56%
2024
EBITDA
SEK millions
0M
-2M
-4M
-6M
-7M
2020: -3M
-3M
2020
2021: -6M (-100% vs 2020)
-6M
-100%
2021
2022: -3M (+50% vs 2021)
-3M
+50%
2022
2023: -5M (-67% vs 2022)
-5M
-67%
2023
2024: -1M (+80% vs 2023)
-1M
+80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 535
26 783
51 994
47 875
63 748
Staff expenses
−827
—
—
—
—
EBITDA
−1 091
−4 989
−2 804
−5 686
−3 381
Depreciation & amort.
−130
−121
−223
−148
−146
EBIT
−1 221
−5 110
−3 027
−5 834
−3 527
Net financials
144
3
−2
−10
−6
Profit before tax
23
10
−17
1 997
−2 362
Tax
−16
−32
−10
−0
−0
Net profit
7
−22
−27
1 997
−2 362
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 691
11 100
21 508
21 177
20 472
Equity
6 618
9 111
9 133
9 160
7 163
Long-term debt
—
0
0
0
0
Short-term debt
2 074
1 989
10 163
10 229
9 680
Total debt
2 074
1 989
10 163
10 229
9 680
Financial ratios
5-year trend
EBITDA margin
−9,5 %
This company
15,8 %
Market median
This company
Market median
160% below market
2020
2024
Equity ratio
76,1 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Tunabygdens VVS-Installatör 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
