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VVS Söderort sparc AB
AB
Active
Org 5567248181
Stallarholmsvägen 46, 124 59
Bandhagen
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 19 years old
1-4 employees
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Sweden
/
Companies
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Plumbing, heat and air-conditioning installation
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VVS Söderort sparc AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
14M
2021
15M
2022
14M
2023
7M
2023
12M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
0M
-100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
13 654
14 569
14 223
7 047
11 514
Staff expenses
—
—
—
—
—
EBITDA
2 990
4 191
3 076
−395
697
Depreciation & amort.
−158
−150
−72
−3
−0
EBIT
2 832
4 041
3 004
−398
697
Net financials
−49
−20
2
4
95
Profit before tax
347
1 025
3 122
−33
52
Tax
−80
−223
−663
−0
−0
Net profit
267
802
2 459
−33
52
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
12 651
12 430
5 493
4 999
5 581
Equity
5 740
6 542
3 361
3 328
3 380
Long-term debt
1 910
0
0
0
0
Short-term debt
4 520
5 411
1 771
1 671
2 201
Total debt
6 430
5 411
1 771
1 671
2 201
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2021
2024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2021
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2021
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2021
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on VVS Söderort sparc AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network