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Värmespecialisten GG AB
AB
Active
Org 5567585764
Hantverksgatan 18, 434 42
Kungsbacka
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2008
3 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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Värmespecialisten GG AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
11M
2020
13M
2021
11M
2022
19M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
0M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 217
13 031
10 920
18 874
17 073
Staff expenses
—
—
—
—
—
EBITDA
482
1 451
−36
2 534
1 969
Depreciation & amort.
−6
−6
−6
−174
−70
EBIT
476
1 445
−42
2 360
1 899
Net financials
−55
−60
−59
−95
−85
Profit before tax
447
1 031
−102
1 815
1 471
Tax
−99
−219
−0
−362
−316
Net profit
348
812
−102
1 453
1 155
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 791
5 861
5 452
7 220
7 934
Equity
1 550
1 952
1 351
2 604
3 559
Long-term debt
1 780
2 082
2 192
1 778
1 046
Short-term debt
1 163
1 175
1 258
1 736
1 885
Total debt
2 943
3 257
3 450
3 514
2 931
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 Värmespecialisten GG AB
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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
