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VVS-MONTÖREN Karlstad AB
AB
Active
Org 5591785430
Tullhusgatan 1 A, 652 09
Karlstad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
3 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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VVS-MONTÖREN Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
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
2 295
2 491
2 681
2 924
2 871
Staff expenses
—
—
—
—
—
EBITDA
213
75
54
134
−605
Depreciation & amort.
−27
−27
−27
−27
−11
EBIT
186
48
27
107
−616
Net financials
−1
−3
−3
−6
−14
Profit before tax
189
53
29
116
−630
Tax
−44
−16
−6
−25
−0
Net profit
145
37
23
91
−630
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
793
717
693
1 021
1 082
Equity
394
431
454
544
165
Long-term debt
0
0
0
0
7
Short-term debt
371
267
224
476
910
Total debt
371
267
224
476
917
Financial ratios
5-year trend
EBITDA margin
-21.1%
This company
15.8%
Market median
-234% vs market
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-381.8%
This company
18.4%
Market median
-2175% vs market
2020
2024
Net profit margin
-21.9%
This company
8.1%
Market median
-370% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
5.56×
This company
0.62×
Market median
-797% 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 Karlstad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network