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VVS Montören i Osby AB
AB
Active
Org 5591614846
Älgstigen 1, 283 36
Osby
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2018
2 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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VVS Montören i Osby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
7M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 246
8 859
6 668
5 620
5 898
Staff expenses
—
—
—
—
—
EBITDA
211
477
717
1 323
1 085
Depreciation & amort.
−11
−11
−11
−26
−23
EBIT
200
466
706
1 297
1 062
Net financials
−4
−6
−3
−480
−35
Profit before tax
145
340
525
607
802
Tax
−35
−76
−113
−133
−173
Net profit
110
264
412
474
629
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 809
2 274
2 738
3 369
4 038
Equity
576
840
1 052
1 287
1 515
Long-term debt
0
0
0
678
638
Short-term debt
956
1 038
1 110
619
875
Total debt
956
1 038
1 110
1 297
1 513
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 Montören i Osby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
