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Värmekällan i Sverige AB
AB
Active
Org 5568187875
Landågatan 4, 573 40
Tranås
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2010
0 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Värmekällan i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
8M
2023
6M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 049
9 221
8 236
6 146
5 308
Staff expenses
—
—
−5
—
−71
EBITDA
634
654
598
715
776
Depreciation & amort.
−4
−33
−8
−0
—
EBIT
630
621
591
715
776
Net financials
−3
−2
−0
−5
−4
Profit before tax
477
619
840
711
772
Tax
−105
−131
−180
−148
−161
Net profit
372
488
660
563
611
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 706
1 730
1 483
1 308
1 171
Equity
445
633
794
657
718
Long-term debt
0
0
—
0
—
Short-term debt
761
596
439
402
204
Total debt
761
596
439
402
204
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2021
2025
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
85.1%
This company
18.4%
Market median
+362% vs market
2021
2025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2021
2025
Asset turnover
4.53×
This company
1.12×
Market median
+304% vs market
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Värmekällan i Sverige 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
