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AV Koncept i Halmstad AB
AB
Active
Org 5566415286
Bohusgatan 4, 302 38
Halmstad
Electrical installation
· NACE 4321
Est. 2003
10 employees
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Sweden
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Companies
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Electrical installation
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AV Koncept i Halmstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
14M
2021
16M
2022
19M
2023
19M
2024
19M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2021
2M
2022
3M
2023
2M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 976
15 739
18 867
18 919
18 597
Staff expenses
—
—
—
−7 358
−7 129
EBITDA
1 174
1 766
3 443
2 488
3 940
Depreciation & amort.
−71
−125
−204
−214
−187
EBIT
1 103
1 641
3 239
2 275
3 753
Net financials
−4
136
10
48
46
Profit before tax
802
1 328
2 712
2 058
3 347
Tax
−175
−278
−566
−455
−720
Net profit
627
1 050
2 146
1 603
2 628
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 880
9 283
9 760
13 032
12 371
Equity
3 888
3 938
4 734
4 837
5 965
Long-term debt
0
0
0
300
300
Short-term debt
1 542
2 446
1 590
4 195
1 954
Total debt
1 542
2 446
1 590
4 495
2 254
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2021
2025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
2021
2025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2021
2025
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on AV Koncept i Halmstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network