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AB Emanuelsson VVS-Byrå
AB
Active
Org 5567373112
Mikrofonvägen 28, 126 38
Hägersten
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 18 years old
13 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
AB Emanuelsson VVS-Byrå
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
81M
61M
40M
20M
0M
2020: 33M
33M
2020
2021: 46M (+39% vs 2020)
46M
+39%
2021
2022: 60M (+30% vs 2021)
60M
+30%
2022
2023: 65M (+8% vs 2022)
65M
+8%
2023
2024: 38M (-42% vs 2023)
38M
-42%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 3M
3M
2020
2021: 8M (+167% vs 2020)
8M
+167%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 3M (-73% vs 2023)
3M
-73%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 911
65 069
59 535
46 326
33 299
Staff expenses
−7 473
−8 770
−8 452
—
—
EBITDA
3 028
11 003
8 502
7 597
3 076
Depreciation & amort.
−98
−137
−128
−66
−13
EBIT
2 930
10 867
8 373
7 531
3 063
Net financials
382
23
−1
−5
16
Profit before tax
3 312
13 890
8 800
5 983
3 558
Tax
−728
−2 919
−1 839
−1 291
−775
Net profit
2 583
10 971
6 961
4 692
2 783
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 748
34 841
32 512
24 033
20 748
Equity
8 689
11 105
18 735
14 474
12 182
Long-term debt
—
—
—
0
0
Short-term debt
1 059
23 736
10 777
6 131
6 681
Total debt
1 059
23 736
10 777
6 131
6 681
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
89,1 %
This company
38,2 %
Market median
This company
Market median
133% above market
2020
2024
Return on equity
29,7 %
This company
18,4 %
Market median
This company
Market median
61% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
3,89×
This company
1,12×
Market median
This company
Market median
247% above market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on AB Emanuelsson VVS-Byrå
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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
