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Villavärme i Östergötland AB
AB
Active
Org 5568855554
Blackekroken 3, 591 92
Motala
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
15 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Villavärme i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
48M
72M
95M
45M
2021
51M
2022
83M
2023
61M
2024
53M
2025
EBITDA
SEK millions
0M
4M
9M
13M
17M
5M
2021
2M
2022
15M
2023
11M
2024
8M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
45 108
50 554
82 894
61 038
53 403
Staff expenses
—
−8 863
−11 327
−10 924
−9 952
EBITDA
5 409
2 051
14 792
10 877
8 095
Depreciation & amort.
−360
−284
−315
−141
−72
EBIT
5 049
1 767
14 476
10 736
8 023
Net financials
1
−18
−158
612
357
Profit before tax
4 044
2 569
10 738
16 099
6 385
Tax
−880
−589
−2 239
−3 453
−1 361
Net profit
3 164
1 980
8 499
12 646
5 024
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 408
19 989
27 601
33 040
18 054
Equity
10 729
7 209
12 158
20 804
5 828
Long-term debt
0
—
—
—
—
Short-term debt
4 934
6 855
5 937
7 480
5 474
Total debt
4 934
6 855
5 937
7 480
5 474
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2021
2025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
86.2%
This company
18.4%
Market median
+368% vs market
2021
2025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2021
2025
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
2021
2025
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
