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Torbjörnsgårdens VVS AB
AB
Active
Org 5568910698
Skår Torbjörnsgården 6, 534 90
Vara
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2012 · 14 years old
3 employees
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Sweden
/
Companies
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Plumbing, heat and air-conditioning installation
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Torbjörnsgårdens VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 8M (+33% vs 2024)
8M
+33%
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: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 160
6 338
8 153
6 553
6 597
Staff expenses
−1 735
−1 628
−1 620
−1 520
—
EBITDA
863
667
874
975
895
Depreciation & amort.
−104
−43
−21
−85
−85
EBIT
759
624
853
890
810
Net financials
−2
−3
−2
−3
−13
Profit before tax
620
436
648
665
596
Tax
−134
−97
−138
−138
−124
Net profit
486
339
510
527
472
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 288
3 853
3 372
3 447
2 517
Equity
1 970
1 884
1 845
1 635
1 408
Long-term debt
10
10
10
10
276
Short-term debt
1 103
891
634
1 121
376
Total debt
1 114
902
645
1 132
652
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2021
2025
Equity ratio
45,9 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2021
2025
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% 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 Torbjörnsgårdens VVS AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
