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Värmedynamik i Södertälje AB
AB
Active
Org 5591506687
Magasinvägen 4, 152 42
Södertälje
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
5-9 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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Värmedynamik i Södertälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
10M
2021
14M
2022
22M
2023
21M
2024
16M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2021
3M
2022
5M
2023
5M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 355
13 546
22 003
20 623
16 224
Staff expenses
—
—
—
—
—
EBITDA
1 552
2 676
4 827
4 815
2 396
Depreciation & amort.
−5
−5
−5
−26
−26
EBIT
1 547
2 671
4 822
4 789
2 370
Net financials
−26
−17
−12
284
−348
Profit before tax
1 138
1 987
3 599
3 783
1 786
Tax
−245
−412
−749
−797
−442
Net profit
893
1 575
2 850
2 986
1 344
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 862
6 748
11 814
13 689
14 157
Equity
1 980
2 855
5 005
6 991
6 335
Long-term debt
579
501
429
0
0
Short-term debt
1 474
1 896
3 672
2 701
3 357
Total debt
2 053
2 397
4 101
2 701
3 357
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2021
2025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs 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 Värmedynamik i Södertälje 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
