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Martell's VVS & Bygg AB
AB
Active
Org 5569847519
Burs Gajbjänne 232, 623 49
Stånga
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2014
1-4 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Martell's VVS & Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2019
3M
2020
4M
2021
5M
2022
7M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
1M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
4 422
3 234
3 975
4 861
6 756
Staff expenses
—
—
—
−736
−662
EBITDA
81
−25
335
330
570
Depreciation & amort.
−4
−14
−50
−78
−115
EBIT
77
−39
285
252
455
Net financials
−2
−4
−8
−13
−37
Profit before tax
75
−43
278
239
418
Tax
−18
−0
−55
−51
−77
Net profit
57
−43
223
187
342
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
938
1 265
1 671
1 716
2 811
Equity
393
275
498
585
827
Long-term debt
34
222
356
307
1 002
Short-term debt
511
769
817
823
982
Total debt
545
991
1 173
1 130
1 984
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2019
2023
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2019
2023
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2019
2023
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2019
2023
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2019
2023
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Martell's VVS & Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
