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Mälardalens Värmepumpscenter AB
AB
Active
Org 5566642111
Kungsgatan 65, 632 21
Eskilstuna
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
32 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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Mälardalens Värmepumpscenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
63M
95M
126M
33M
2021
80M
2022
110M
2023
93M
2024
107M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2021
4M
2022
8M
2023
0M
2024
-6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
33 157
79 542
109 556
92 916
107 047
Staff expenses
—
−17 277
−23 332
−23 694
−25 659
EBITDA
3 770
4 421
7 713
95
−5 924
Depreciation & amort.
−147
−354
−456
−514
−555
EBIT
3 623
4 067
7 258
−419
−6 479
Net financials
−35
−6
1
5
−6
Profit before tax
15
110
38
37
25
Tax
−10
−7
−27
−25
−12
Net profit
5
103
11
12
13
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
32 262
41 433
50 212
50 970
55 641
Equity
7 338
7 441
7 452
7 464
7 476
Long-term debt
11 275
15 755
22 975
22 525
16 015
Short-term debt
13 120
18 237
19 786
20 982
32 150
Total debt
24 395
33 992
42 761
43 507
48 165
Financial ratios
5-year trend
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
2021
2025
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2021
2025
Debt / equity
6.44×
This company
0.62×
Market median
-939% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2021-12-31
View
PDF
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network