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Tyrbergs VVS AB
AB
Active
Org 5592135692
Stockholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 6 years old
10-19 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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Tyrbergs VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 16M (+60% vs 2023)
16M
+60%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 822
10 314
7 614
5 538
3 707
Staff expenses
—
—
—
—
—
EBITDA
247
113
328
−224
665
Depreciation & amort.
−0
−0
−0
−46
−58
EBIT
247
113
328
−270
607
Net financials
87
82
−3
−6
—
Profit before tax
267
196
265
−124
455
Tax
−42
−25
−38
−0
−98
Net profit
225
171
227
−124
357
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 718
2 506
1 824
1 113
1 175
Equity
906
681
510
283
407
Long-term debt
0
231
0
236
0
Short-term debt
2 684
1 534
1 253
594
616
Total debt
2 684
1 765
1 253
830
616
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
4,26×
This company
1,12×
Market median
This company
Market median
280% above market
2020
2024
Debt / equity
3,10×
This company
0,62×
Market median
This company
Market median
400% 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 Tyrbergs VVS 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
