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ABActiveOrg 5591823512Stallvägen 28Plumbing, heat and air-conditioning installation · NACE 4322Est. 201811 employees
Revenue 2024
SEK 17M
-8% vs 2023
EBITDA margin
4.0%
+2% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
SEK 31K
-90% vs 2023
| Revenue | SEK 17M | -8% |
| EBITDA | SEK 675K | +2% |
| Net profit | SEK 31K | -90% |
| Total assets | SEK 9,4M | +15% |
| Equity | SEK 1,1M | +3% |
| Employees | 11 | — |
Legal name
El och VVS i Värnamo AB
Org number
5591823512
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28 november 2018
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är all typ av service inom el och vvs och därmed förenlig verksamhet.
Address
Stallvägen 28
Email
faktura@elochvvs-vmo.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 057 | 13 596 | 17 980 | 18 416 | 17 029 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 241 | 2 222 | 2 020 | 663 | 675 |
| Depreciation & amort. | −25 | −33 | −96 | −80 | −71 |
| EBIT | 1 216 | 2 189 | 1 924 | 583 | 604 |
| Net financials | −2 | −2 | −1 | 59 | −749 |
| Profit before tax | 914 | 1 687 | 1 923 | 416 | 135 |
| Tax | −199 | −358 | −410 | −100 | −104 |
| Net profit | 715 | 1 329 | 1 513 | 316 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 466 | 4 772 | 5 943 | 8 185 | 9 402 |
| Equity | 765 | 1 564 | 1 778 | 1 093 | 1 124 |
| Long-term debt | 0 | 0 | 3 | 700 | 1 692 |
| Short-term debt | 1 401 | 2 408 | 3 363 | 5 442 | 5 636 |
| Total debt | 1 401 | 2 408 | 3 366 | 6 142 | 7 328 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
7.36×
This company
0.62×
Market median
-1087% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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El och VVS i Värnamo AB 
El och VVS i Värnamo Fastigheter ABBoard members of El och VVS i Värnamo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Gunnar Johansson | Audit | 0 companies |
| Thomas Joakim Karlsson | Chairman | 0 companies |
| Ida Maria Turesson | Deputy Board Member | 0 companies |
| Malin Anna Björkqvist | Deputy Board Member | 0 companies |
| Philip Hans Stigsson | Board of Directors | 0 companies |