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Miljö-, VVS- & Energicenter i Östergötland AB
AB
Active
Org 5566548730
Vintergatan 8, 591 32
Motala
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
12 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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Miljö-, VVS- & Energicenter i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
26M
2021
32M
2022
47M
2023
47M
2024
22M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
4M
2021
3M
2022
5M
2023
12M
2024
3M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
26 219
31 636
46 664
46 831
21 590
Staff expenses
—
—
−8 021
−8 385
−4 952
EBITDA
3 984
3 001
5 151
12 106
3 275
Depreciation & amort.
−115
−129
−207
−243
−114
EBIT
3 869
2 872
4 943
11 864
3 160
Net financials
23
−3
3
109
253
Profit before tax
2 869
2 182
3 794
14 104
2 656
Tax
−619
−455
−799
−2 937
−559
Net profit
2 250
1 727
2 996
11 167
2 097
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
9 730
11 222
14 450
24 658
12 235
Equity
2 433
2 160
3 756
13 423
2 519
Long-term debt
100
100
100
100
0
Short-term debt
4 285
5 362
5 842
8 515
6 338
Total debt
4 385
5 462
5 942
8 615
6 338
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2021
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2021
2024
Return on equity
83.2%
This company
18.4%
Market median
+352% vs market
2021
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2021
2024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Miljö-, VVS- & Energicenter i Östergötland 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
