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Bergvärmetjänst i Norr AB
AB
Active
Org 5566510748
Hjåggmark 11, 905 95
Umeå
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2003
2 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Bergvärmetjänst i Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
13M
2020
16M
2021
22M
2022
21M
2023
22M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 809
15 710
21 677
20 774
21 850
Staff expenses
—
—
—
—
—
EBITDA
1 272
825
1 295
390
1 991
Depreciation & amort.
−20
−20
−0
−0
−0
EBIT
1 252
805
1 295
390
1 991
Net financials
−2
−7
−2
−1
3
Profit before tax
1 434
799
1 292
390
1 995
Tax
−307
−165
−268
−81
−410
Net profit
1 127
634
1 024
309
1 585
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 058
5 391
5 337
4 073
6 712
Equity
2 593
1 227
1 851
1 160
2 745
Long-term debt
0
0
0
0
0
Short-term debt
1 465
4 164
3 486
2 913
3 967
Total debt
1 465
4 164
3 486
2 913
3 967
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 Bergvärmetjänst i Norr AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
