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Brion VS Skåne AB
AB
Active
Org 5592105703
Stenyxegatan 28, 213 76
Malmö
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 7 years old
50-99 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Brion VS Skåne AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
240M
180M
120M
60M
0M
2020: 23M
23M
2020
2021: 83M (+261% vs 2020)
83M
+261%
2021
2022: 121M (+46% vs 2021)
121M
+46%
2022
2023: 193M (+60% vs 2022)
193M
+60%
2023
2024: 126M (-35% vs 2023)
126M
-35%
2024
EBITDA
SEK millions
12M
3M
-6M
-15M
-24M
2020: -2M
-2M
2020
2021: 5M (+350% vs 2020)
5M
+350%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 5M
5M
2023
2024: -17M (-440% vs 2023)
-17M
-440%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
126 490
192 525
120 990
83 085
22 856
Staff expenses
—
−48 270
—
—
—
EBITDA
−16 674
4 674
54
4 756
−1 894
Depreciation & amort.
−646
−723
−496
−336
−106
EBIT
−17 320
3 951
−442
4 420
−2 000
Net financials
−1 002
−1 124
−238
−146
−60
Profit before tax
−17 419
1 987
−175
3 706
−2 060
Tax
3 335
−513
−0
−775
424
Net profit
−14 084
1 474
−175
2 931
−1 636
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 888
55 905
53 732
21 641
10 874
Equity
12 370
8 455
6 980
3 445
444
Long-term debt
0
0
4 245
0
0
Short-term debt
47 518
46 547
42 444
17 628
10 430
Total debt
47 518
46 547
46 689
17 628
10 430
Financial ratios
5-year trend
EBITDA margin
−13,2 %
This company
15,8 %
Market median
This company
Market median
184% below market
2020
2024
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
−113,9 %
This company
18,4 %
Market median
This company
Market median
719% below market
2020
2024
Net profit margin
−11,1 %
This company
8,1 %
Market median
This company
Market median
237% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
3,84×
This company
0,62×
Market median
This company
Market median
519% above 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 2019-07-01 – 2020-12-31
View
PDF
More on Brion VS Skåne 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
