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Centercon AB
AB
Active
Org 5591025159
Dingelsundet 540, 653 42
Karlstad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2017
16 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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Centercon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
10M
2020
13M
2021
12M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 119
12 540
11 904
15 802
15 612
Staff expenses
—
—
—
—
—
EBITDA
1 817
1 198
1 586
2 737
2 000
Depreciation & amort.
−96
−98
−149
−152
−152
EBIT
1 721
1 100
1 437
2 585
1 848
Net financials
−16
−16
−23
−27
−4
Profit before tax
1 706
1 084
1 414
2 559
1 843
Tax
−369
−228
−296
−532
−385
Net profit
1 337
856
1 118
2 027
1 458
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 000
3 614
4 500
5 837
6 215
Equity
1 388
944
2 062
2 989
2 447
Long-term debt
288
316
249
121
1 002
Short-term debt
2 324
2 354
2 189
2 727
2 766
Total debt
2 612
2 670
2 438
2 848
3 768
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 Centercon AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
