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Södergårdens Helrör AB
AB
Active
Org 5590210331
Rännenäs Södergård, 312 96
Laholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 11 years old
1-4 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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Södergårdens Helrör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 523
5 304
3 801
1 208
2 916
Staff expenses
—
—
—
—
—
EBITDA
82
311
493
107
314
Depreciation & amort.
−33
−23
−17
−49
−39
EBIT
49
288
476
58
275
Net financials
−27
−14
−11
−16
−34
Profit before tax
22
274
465
42
241
Tax
−78
−66
−95
−0
−0
Net profit
−56
208
370
42
241
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 380
1 494
1 743
550
938
Equity
643
699
491
121
79
Long-term debt
112
35
15
290
338
Short-term debt
625
760
1 238
139
521
Total debt
737
795
1 253
429
859
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
46,6 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
−8,7 %
This company
18,4 %
Market median
This company
Market median
147% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
4,73×
This company
1,12×
Market median
This company
Market median
322% above market
2020
2024
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% 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 Södergårdens Helrör 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
