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värme & ventilation i väst AB
AB
Active
Org 5590007356
Södra Sågen 19, 444 94
Ucklum
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2015
1 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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värme & ventilation i väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
5M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 826
5 170
3 607
5 085
2 640
Staff expenses
—
—
−1 107
−987
−663
EBITDA
493
202
434
556
263
Depreciation & amort.
−48
−59
−59
−59
−55
EBIT
445
143
375
497
208
Net financials
−1
1
0
2
3
Profit before tax
404
141
290
384
316
Tax
−93
−33
−63
−82
−69
Net profit
311
108
227
302
247
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 303
2 008
1 849
2 547
1 758
Equity
1 153
961
888
990
936
Long-term debt
0
0
—
—
—
Short-term debt
979
873
703
1 184
553
Total debt
979
873
703
1 184
553
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 värme & ventilation i väst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
