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Refnet AB
AB
Active
Org 5567885289
Prästängsvägen 36, 452 33
Strömstad
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2009 · 16 years old
0 employees
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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Refnet AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 11M
11M
2020
2021: 8M (-27% vs 2020)
8M
-27%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 15M (+36% vs 2023)
15M
+36%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 567
10 639
8 563
7 641
10 619
Staff expenses
—
—
—
—
—
EBITDA
3 955
2 634
1 664
1 162
2 541
Depreciation & amort.
−130
−130
−43
−0
−0
EBIT
3 825
2 504
1 621
1 162
2 541
Net financials
−29
−24
−3
−1
4
Profit before tax
3 683
2 395
1 208
860
1 859
Tax
−805
−520
−254
−191
−442
Net profit
2 878
1 875
954
669
1 417
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 220
15 683
15 428
13 984
12 990
Equity
8 434
5 556
3 681
3 464
3 795
Long-term debt
0
0
0
0
0
Short-term debt
7 938
6 393
8 098
7 391
6 366
Total debt
7 938
6 393
8 098
7 391
6 366
Financial ratios
5-year trend
EBITDA margin
27,2 %
This company
15,8 %
Market median
This company
Market median
72% above market
2020
2024
Equity ratio
41,7 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2020
2024
Net profit margin
19,8 %
This company
8,1 %
Market median
This company
Market median
144% above market
2020
2024
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2020
2024
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Refnet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
