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Gamla Bergets vvs AB
AB
Active
Org 5567176606
Hyttgatan 64 C, 791 60
Falun
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2006 · 19 years old
0 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Gamla Bergets vvs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 8M (-38% vs 2022)
8M
-38%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 964
8 120
12 628
14 444
12 987
Staff expenses
−2 288
−3 161
—
—
—
EBITDA
−95
−69
283
−7
−353
Depreciation & amort.
−190
−190
−88
−12
−19
EBIT
−285
−259
195
−19
−372
Net financials
−41
−34
−12
−2
−3
Profit before tax
−327
−293
184
−21
−155
Tax
—
−3
−27
−0
−0
Net profit
−327
−296
157
−21
−155
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 858
3 262
4 336
3 541
3 770
Equity
978
1 305
1 781
1 624
1 645
Long-term debt
474
756
815
0
0
Short-term debt
1 407
1 201
1 740
1 917
2 126
Total debt
1 880
1 957
2 555
1 917
2 126
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
−33,4 %
This company
18,4 %
Market median
This company
Market median
282% below market
2020
2024
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
1,92×
This company
0,62×
Market median
This company
Market median
210% above 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 Gamla Bergets vvs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
