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VVS & Rör Luleå AB
AB
Active
Org 5569818346
Bälingevägen 570, 975 94
Luleå
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2014
3 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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VVS & Rör Luleå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 380
4 694
5 032
4 666
4 649
Staff expenses
—
—
−1 611
−1 760
—
EBITDA
643
913
715
479
947
Depreciation & amort.
−119
−175
−175
−159
−168
EBIT
524
738
540
321
779
Net financials
−5
−7
−5
1
2
Profit before tax
519
731
536
322
781
Tax
−111
−151
−110
−66
−163
Net profit
408
580
425
256
618
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 656
3 033
3 205
3 291
3 586
Equity
2 255
2 479
2 717
2 749
3 163
Long-term debt
207
207
207
207
207
Short-term debt
195
347
281
334
215
Total debt
402
554
489
542
422
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 VVS & Rör Luleå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network