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T. J. VVS-Service i Kristianstad AB
AB
Active
Org 5567102818
Steglitsvägen 2, 291 67
Fjälkinge
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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T. J. VVS-Service i Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
15M
2020
17M
2021
18M
2022
19M
2023
18M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 498
17 151
18 260
18 714
17 983
Staff expenses
—
—
—
—
−7 363
EBITDA
3 333
2 617
2 632
1 226
1 387
Depreciation & amort.
−307
−355
−554
−569
−582
EBIT
3 026
2 262
2 078
657
805
Net financials
−19
−8
−17
−17
−35
Profit before tax
1 838
1 545
1 756
1 082
1 063
Tax
−397
−328
−330
−239
−241
Net profit
1 441
1 217
1 426
843
822
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 172
13 244
12 723
12 022
11 567
Equity
4 872
5 089
5 514
5 358
4 180
Long-term debt
767
592
417
0
—
Short-term debt
3 100
4 422
3 346
3 661
4 678
Total debt
3 867
5 014
3 763
3 661
4 678
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 T. J. VVS-Service i Kristianstad 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
