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Sparenergi i Kramfors AB
AB
Active
Org 5566341110
Ringvägen 9, 872 30
Kramfors
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2002
10-19 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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Sparenergi i Kramfors AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
21M
2020
28M
2021
24M
2022
25M
2023
24M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
5M
2022
7M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 951
28 080
23 978
24 928
23 822
Staff expenses
—
—
−6 988
−7 108
−6 484
EBITDA
4 435
6 124
4 647
6 565
6 420
Depreciation & amort.
−2 224
−2 269
−2 072
−2 428
−2 315
EBIT
2 211
3 855
2 575
4 138
4 105
Net financials
−39
−50
−18
519
228
Profit before tax
2 171
2 851
2 556
4 656
4 333
Tax
−472
−591
−499
−897
−906
Net profit
1 699
2 260
2 058
3 759
3 427
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 870
21 566
17 101
19 841
23 277
Equity
10 976
13 235
12 043
14 552
17 979
Long-term debt
2 524
1 368
0
—
—
Short-term debt
5 370
6 008
4 103
4 334
4 343
Total debt
7 894
7 376
4 103
4 334
4 343
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 Sparenergi i Kramfors 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
