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Värmepumpcenter i Gävle AB
AB
Active
Org 5567249569
Johannesbergsvägen 25 B, 802 93
Gävle
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2007
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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Värmepumpcenter i Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
14M
2021
14M
2022
17M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 064
13 939
14 215
16 775
14 807
Staff expenses
—
—
—
—
−4 455
EBITDA
646
1 982
1 345
2 007
1 050
Depreciation & amort.
−60
−17
−61
−168
−170
EBIT
586
1 965
1 284
1 839
879
Net financials
2
4
−15
−40
−19
Profit before tax
738
1 969
1 269
1 799
860
Tax
−168
−412
−268
−373
−182
Net profit
570
1 557
1 001
1 426
678
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 072
4 571
7 176
8 208
5 989
Equity
677
1 664
2 665
1 591
819
Long-term debt
0
0
793
699
0
Short-term debt
2 105
2 616
3 428
5 629
4 880
Total debt
2 105
2 616
4 221
6 328
4 880
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
82.8%
This company
18.4%
Market median
+350% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
6.31×
This company
0.62×
Market median
-918% 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 Värmepumpcenter i Gävle AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
