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Klimatpartner Vällingby AB
AB
Active
Org 5567898068
Arrendevägen 36, 163 44
Spånga
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2009 · 16 years old
4 employees
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Sweden
/
Companies
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Plumbing, heat and air-conditioning installation
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Klimatpartner Vällingby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 17M
17M
2021
2022: 21M (+24% vs 2021)
21M
+24%
2022
2023: 7M (-67% vs 2022)
7M
-67%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 14M (+75% vs 2024)
14M
+75%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 700
7 785
6 569
21 071
16 519
Staff expenses
−2 713
−2 416
−2 245
−2 603
—
EBITDA
2 631
1 647
556
1 385
3 065
Depreciation & amort.
−34
—
—
−2
−2
EBIT
2 597
1 647
556
1 384
3 063
Net financials
−8
−10
−3
3
160
Profit before tax
2 389
1 569
791
1 390
5
Tax
−507
−351
−179
−301
−4
Net profit
1 882
1 217
612
1 089
1
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 996
5 245
4 732
5 130
7 534
Equity
3 605
2 522
2 305
1 693
604
Long-term debt
71
98
—
—
0
Short-term debt
1 250
754
625
1 396
4 886
Total debt
1 321
852
625
1 396
4 886
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2021
2025
Equity ratio
51,5 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
52,2 %
This company
18,4 %
Market median
This company
Market median
184% above market
2021
2025
Net profit margin
13,7 %
This company
8,1 %
Market median
This company
Market median
69% above market
2021
2025
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above 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 Klimatpartner Vällingby 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
