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Vendels Rör & Service AB
AB
Active
Org 5567398101
Karby 205, 748 95
Örbyhus
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2007
2 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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Vendels Rör & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
7M
2022
7M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 438
5 573
6 673
7 479
9 043
Staff expenses
—
—
—
—
—
EBITDA
823
487
801
1 169
1 008
Depreciation & amort.
−64
−158
−195
−155
−142
EBIT
759
329
606
1 014
866
Net financials
−1
−9
−9
5
15
Profit before tax
576
326
662
1 076
877
Tax
−124
−69
−112
−219
−181
Net profit
452
257
550
857
696
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 078
3 153
2 466
2 869
3 347
Equity
885
643
893
1 350
1 547
Long-term debt
0
208
144
80
0
Short-term debt
946
2 061
1 253
1 321
1 678
Total debt
946
2 269
1 397
1 401
1 678
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 Vendels Rör & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network