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Perssons modul VVS AB
AB
Active
Org 5592059769
Ingelundsvägen 4 A, 331 36
Värnamo
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 7 years old
6 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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Perssons modul VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 10M
10M
2021
2022: 15M (+50% vs 2021)
15M
+50%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
2025: 11M (-45% vs 2024)
11M
-45%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 312
19 666
17 339
14 905
9 556
Staff expenses
−5 015
−6 554
−6 780
—
—
EBITDA
−151
1 833
898
2 107
1 317
Depreciation & amort.
−172
−277
−72
−182
−14
EBIT
−323
1 556
826
1 925
1 303
Net financials
141
−67
−20
−13
−6
Profit before tax
119
1 199
807
1 433
969
Tax
−36
−264
−181
−297
−212
Net profit
83
936
627
1 136
757
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 327
6 815
5 261
5 410
3 555
Equity
1 256
1 973
2 038
2 111
1 375
Long-term debt
409
951
0
278
6
Short-term debt
1 553
2 482
2 104
1 899
1 532
Total debt
1 962
3 433
2 104
2 177
1 538
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Perssons modul VVS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network