Skip to content
Riskpilot
← Back to search
Sign in
Get full access
A.Eriksson Värme & Kylservice AB
AB
Active
Org 5591870281
Björka 3, 824 40
Hudiksvall
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
4 employees
Watchlist
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
A.Eriksson Värme & Kylservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 159
3 339
4 746
4 537
5 040
Staff expenses
—
—
−1 339
−1 716
−1 640
EBITDA
−112
441
693
222
107
Depreciation & amort.
−47
−58
−129
−125
−191
EBIT
−159
383
564
97
−84
Net financials
−2
−3
−6
−15
−15
Profit before tax
89
181
309
207
76
Tax
−21
−39
−66
−49
−19
Net profit
68
142
243
157
57
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 525
1 816
2 595
2 502
2 598
Equity
246
388
631
788
845
Long-term debt
608
617
735
518
805
Short-term debt
321
461
779
921
847
Total debt
929
1 078
1 514
1 439
1 653
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 A.Eriksson Värme & Kylservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
