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AB S Värmeklimat
AB
Active
Org 5591486328
Kråketorpsgatan 10 C, 431 53
Mölndal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
AB S Värmeklimat
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
2025: 14M (+27% vs 2024)
14M
+27%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 931
11 084
12 933
10 174
8 658
Staff expenses
−4 359
—
—
−2 588
—
EBITDA
−213
−577
686
110
997
Depreciation & amort.
−19
−22
−48
−22
−124
EBIT
−232
−599
638
88
873
Net financials
−22
−16
−21
−16
−29
Profit before tax
−254
−615
617
72
844
Tax
—
−0
−135
−32
−200
Net profit
−254
−615
482
40
644
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 760
2 214
3 023
2 300
2 376
Equity
105
359
974
491
751
Long-term debt
0
68
160
79
550
Short-term debt
1 654
1 787
1 889
1 730
1 075
Total debt
1 654
1 855
2 049
1 809
1 625
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2021
2025
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
−241,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2021
2025
Asset turnover
7,92×
This company
1,12×
Market median
This company
Market median
607% above market
2021
2025
Debt / equity
15,72×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on AB S Värmeklimat
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
