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Bettorps Rör och VVS AB
AB
Bankrupt
Org 5590476668
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 10 years old
0 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Bettorps Rör och VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
71M
53M
35M
18M
0M
2020: 44M
44M
2020
2021: 40M (-9% vs 2020)
40M
-9%
2021
2022: 54M (+35% vs 2021)
54M
+35%
2022
2023: 57M (+6% vs 2022)
57M
+6%
2023
2024: 32M (-44% vs 2023)
32M
-44%
2024
EBITDA
SEK millions
3M
0M
-3M
-5M
-8M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -6M
-6M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 792
57 462
53 715
39 622
44 099
Staff expenses
—
—
—
—
—
EBITDA
−5 597
−438
−1 301
371
1 213
Depreciation & amort.
−254
−220
−152
−112
−56
EBIT
−5 851
−658
−1 453
259
1 157
Net financials
−360
−257
−163
−169
−107
Profit before tax
−5 212
−415
−624
90
737
Tax
−0
−0
−0
−23
−172
Net profit
−5 212
−415
−624
67
565
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 375
14 048
12 298
12 576
8 478
Equity
−3 578
774
688
1 312
1 746
Long-term debt
3 456
3 481
1 768
2 323
1 260
Short-term debt
9 497
9 793
9 841
8 428
4 959
Total debt
12 953
13 274
11 609
10 751
6 219
Financial ratios
5-year trend
EBITDA margin
−17,6 %
This company
15,8 %
Market median
This company
Market median
211% below market
2020
2024
Equity ratio
−38,2 %
This company
38,2 %
Market median
This company
Market median
200% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−16,4 %
This company
8,1 %
Market median
This company
Market median
302% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Bettorps Rör och VVS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
