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IMS Ventilation AB
AB
Active
Org 5567002299
Sadelmakarvägen 10, 146 33
Tullinge
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
5-9 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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IMS Ventilation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
28M
2020
19M
2021
15M
2022
18M
2023
14M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 597
18 578
14 642
17 921
14 398
Staff expenses
—
—
−3 650
−3 925
−3 805
EBITDA
4 617
2 261
975
699
64
Depreciation & amort.
−2
−36
−36
−50
−82
EBIT
4 615
2 225
938
649
−18
Net financials
−1
−7
−8
−11
−9
Profit before tax
3 614
2 517
1 630
473
138
Tax
−774
−542
−347
−102
−32
Net profit
2 840
1 975
1 283
370
106
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 751
5 715
5 884
4 724
3 631
Equity
2 962
2 438
2 221
1 591
1 698
Long-term debt
0
107
67
127
165
Short-term debt
3 789
2 471
3 596
2 840
1 769
Total debt
3 789
2 578
3 663
2 967
1 933
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF