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Janfire Byggvärme AB
AB
Active
Org 5569844706
Slättertorpsgatan 3, 662 34
Åmål
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2014 · 11 years old
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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Janfire Byggvärme AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 880
13 130
10 665
8 637
4 868
Staff expenses
—
—
—
—
—
EBITDA
2 621
3 639
4 398
2 919
1 525
Depreciation & amort.
−1 909
−1 933
−1 787
−1 451
−1 135
EBIT
712
1 706
2 611
1 468
390
Net financials
−265
−340
−297
−116
−115
Profit before tax
448
167
1 013
52
351
Tax
−93
−34
−6
−11
−71
Net profit
355
133
1 007
41
280
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 316
17 937
19 618
18 687
12 481
Equity
2 824
2 469
2 336
1 329
1 287
Long-term debt
2 069
3 269
4 469
5 669
3 436
Short-term debt
4 198
5 974
6 587
6 764
4 133
Total debt
6 267
9 243
11 056
12 433
7 569
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2020
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2020
2024
Debt / equity
4,42×
This company
0,62×
Market median
This company
Market median
613% above 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 Janfire Byggvärme AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
