Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Värmdö Klimatteknik AB
AB
Active
Org 5568021033
Blåklocksvägen 17, 139 35
Värmdö
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 16 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Värmdö Klimatteknik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 350
7 536
6 498
9 159
7 342
Staff expenses
−1 854
−1 301
−1 123
—
—
EBITDA
480
717
699
786
640
Depreciation & amort.
−9
−9
−13
−33
−25
EBIT
471
708
686
753
615
Net financials
562
−4
−2
−1
—
Profit before tax
950
704
484
753
615
Tax
−215
−201
−156
−212
−193
Net profit
735
503
328
541
422
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 823
4 700
4 873
5 229
3 646
Equity
1 113
804
686
773
662
Long-term debt
—
—
—
0
0
Short-term debt
1 128
1 019
1 550
2 259
1 028
Total debt
1 128
1 019
1 550
2 259
1 028
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2025
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
66,0 %
This company
18,4 %
Market median
This company
Market median
259% above market
2021
2025
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2021
2025
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2021
2025
Debt / equity
4,23×
This company
0,62×
Market median
This company
Market median
582% 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 Värmdö Klimatteknik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
