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AB Svensk Värme
AB
Active
Org 5567382873
Heffnersvägen 32, 856 33
Sundsvall
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 18 years old
6 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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AB Svensk Värme
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 21M (+50% vs 2021)
21M
+50%
2022
2023: 23M (+10% vs 2022)
23M
+10%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 872
23 368
20 763
14 105
13 161
Staff expenses
—
—
—
—
—
EBITDA
319
886
1 209
634
441
Depreciation & amort.
−101
−101
−98
−99
−32
EBIT
218
785
1 111
535
409
Net financials
−42
776
−25
−47
−12
Profit before tax
175
1 561
1 087
339
262
Tax
−87
−193
−269
−106
−88
Net profit
88
1 368
818
233
174
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 403
7 587
5 786
3 443
4 180
Equity
825
1 537
1 169
740
808
Long-term debt
0
0
0
0
0
Short-term debt
6 028
5 500
4 067
2 153
2 973
Total debt
6 028
5 500
4 067
2 153
2 973
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
11,1 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
7,97×
This company
0,62×
Market median
This company
Market median
>999% 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 AB Svensk Värme
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
