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D+H Sverige AB
AB
Active
Org 5566644844
Danska Vägen 65 D, 416 59
Göteborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 21 years old
5 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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D+H Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 22M
22M
2021
2022: 19M (-14% vs 2021)
19M
-14%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 17M (-19% vs 2023)
17M
-19%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 879
17 485
20 873
19 160
22 363
Staff expenses
−5 349
−5 214
−4 097
—
—
EBITDA
2 266
1 620
3 375
3 294
4 415
Depreciation & amort.
−9
−9
−11
−16
−21
EBIT
2 257
1 611
3 364
3 278
4 394
Net financials
7
6
6
−5
−2
Profit before tax
2 264
1 617
3 370
3 273
4 392
Tax
−475
−347
−703
−682
−913
Net profit
1 789
1 270
2 667
2 591
3 479
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 782
8 903
10 935
9 577
9 328
Equity
6 558
6 369
7 298
6 857
6 466
Long-term debt
—
—
—
0
0
Short-term debt
3 224
2 534
3 636
2 720
2 863
Total debt
3 224
2 534
3 636
2 720
2 863
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2021
2025
Equity ratio
67,0 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
27,3 %
This company
18,4 %
Market median
This company
Market median
48% above market
2021
2025
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2021
2025
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 2021-01-01 – 2021-12-31
View
PDF
More on D+H Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network