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Hydraulik & Industriservice i Varberg AB
AB
Active
Org 5568529225
Hammervägen 5, 432 32
Varberg
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2011
2 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Hydraulik & Industriservice i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2020
10M
2021
12M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 834
10 071
11 844
10 899
11 863
Staff expenses
—
—
−1 803
—
—
EBITDA
958
1 622
2 121
1 407
1 912
Depreciation & amort.
−93
−95
−95
−95
−95
EBIT
865
1 527
2 026
1 312
1 817
Net financials
−75
−66
−80
−159
−156
Profit before tax
766
1 318
1 612
957
1 380
Tax
−167
−277
−337
−277
−299
Net profit
599
1 041
1 275
680
1 081
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 345
8 407
9 115
8 564
9 776
Equity
905
1 406
2 242
2 481
3 063
Long-term debt
3 064
2 963
2 863
2 762
2 661
Short-term debt
2 160
2 680
2 320
1 433
1 885
Total debt
5 224
5 643
5 183
4 195
4 546
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 Hydraulik & Industriservice i Varberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
