Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Clavis AB
AB
Active
Org 5591385090
Norrahammarsvägen 127 C, 556 27
Jönköping
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2017 · 8 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Clavis AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
18M
2021
22M
2022
33M
2023
34M
2024
59M
2025
EBITDA
SEK millions
15M
11M
8M
4M
0M
0M
2021
3M
+300%
2022
5M
+67%
2023
5M
0%
2024
12M
+140%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 649
22 079
33 382
33 560
58 594
Staff expenses
—
−5 907
−6 694
−7 259
−13 158
EBITDA
425
2 744
5 075
5 500
11 935
Depreciation & amort.
−18
−140
−260
−365
−869
EBIT
407
2 604
4 815
5 135
11 065
Net financials
−21
−22
−39
17
−174
Profit before tax
273
1 804
3 543
3 867
8 063
Tax
−74
−395
−743
−823
−1 807
Net profit
199
1 409
2 800
3 043
6 256
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 498
9 444
14 654
17 540
25 856
Equity
843
2 252
5 052
6 095
10 351
Long-term debt
893
0
50
50
0
Short-term debt
2 384
6 035
7 162
7 773
9 261
Total debt
3 277
6 035
7 212
7 823
9 261
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2021
2025
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
2021
2025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2021
2025
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2021
2025
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Clavis AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
