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Calle Nilssons VVS i Falkenberg AB
AB
Active
Org 5567407266
Stafsinge Krämaregård 202, 311 94
Falkenberg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2007
10 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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Calle Nilssons VVS i Falkenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
20M
2021
23M
2022
21M
2023
19M
2024
20M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 767
22 863
21 084
19 263
20 218
Staff expenses
—
—
—
—
—
EBITDA
1 121
687
−428
−89
−80
Depreciation & amort.
−227
−68
−60
−150
−618
EBIT
894
619
−488
−239
−698
Net financials
52
4
3
−175
−39
Profit before tax
848
778
−30
−414
−367
Tax
−165
−172
−15
−8
−0
Net profit
683
606
−45
−422
−367
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 871
12 210
10 017
8 201
7 477
Equity
2 747
3 354
3 309
2 664
2 297
Long-term debt
667
0
0
2
2
Short-term debt
6 147
6 700
6 708
5 535
5 178
Total debt
6 814
6 700
6 708
5 537
5 180
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2021
2025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
2021
2025
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2021
2025
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2021
2025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Calle Nilssons VVS i Falkenberg 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
