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Ingmans VVS Service AB
AB
Dissolved
Org 5590400619
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 10 years old
0 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Ingmans VVS Service AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 18M
18M
2020
2021: 25M (+39% vs 2020)
25M
+39%
2021
2022: 30M (+20% vs 2021)
30M
+20%
2022
2023: 17M (-43% vs 2022)
17M
-43%
2023
2024: 25M (+47% vs 2023)
25M
+47%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: -1M
-1M
2020
2021: 3M (+400% vs 2020)
3M
+400%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 323
17 454
29 964
25 120
18 399
Staff expenses
−8 503
—
—
—
—
EBITDA
1 863
2 040
1 636
2 804
−1 209
Depreciation & amort.
−92
−32
−74
−169
−219
EBIT
1 771
2 008
1 562
2 635
−1 428
Net financials
17
−3
−8
−4
−1
Profit before tax
−8
1 483
1 136
3 176
30
Tax
−29
−304
−244
−678
−22
Net profit
−37
1 179
892
2 498
8
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 511
9 216
12 415
9 371
5 229
Equity
3 346
3 383
2 204
4 212
1 715
Long-term debt
—
0
0
0
165
Short-term debt
6 055
4 892
9 793
5 159
2 803
Total debt
6 055
4 892
9 793
5 159
2 968
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
−1,1 %
This company
18,4 %
Market median
This company
Market median
106% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2020
2024
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-08-31
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 Ingmans VVS Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
