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VVS-Tjänst i Falun AB
AB
Active
Org 5591332431
Ängsvägen 27, 791 43
Falun
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2017
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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VVS-Tjänst i Falun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
6M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 850
7 087
6 092
8 058
8 883
Staff expenses
—
—
—
—
—
EBITDA
461
379
−250
368
1 032
Depreciation & amort.
−61
−61
−35
−27
−0
EBIT
400
318
−285
341
1 032
Net financials
−2
−3
13
26
42
Profit before tax
291
15
100
275
576
Tax
−69
−10
−29
−58
−122
Net profit
222
5
71
217
454
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 826
2 348
2 513
2 124
4 066
Equity
908
913
884
1 001
1 154
Long-term debt
0
0
120
22
0
Short-term debt
547
1 064
1 509
1 008
2 621
Total debt
547
1 064
1 629
1 030
2 621
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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 VVS-Tjänst i Falun 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
