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Alcon VVS AB
AB
Active
Org 5592158082
Ligustergatan 12, 213 62
Malmö
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
1-4 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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Alcon VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
7M
2020
5M
2021
12M
2022
9M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 555
5 491
11 509
8 520
1 747
Staff expenses
—
—
−3 147
−2 675
−1 095
EBITDA
993
668
455
736
−865
Depreciation & amort.
−0
−145
−184
−184
−184
EBIT
993
523
271
552
−1 049
Net financials
—
−1
−2
4
5
Profit before tax
993
392
200
556
−846
Tax
−0
−81
−43
−116
—
Net profit
993
311
157
440
−846
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 113
2 708
3 701
2 489
1 021
Equity
830
841
818
1 257
412
Long-term debt
0
0
—
—
—
Short-term debt
283
1 737
2 684
1 032
609
Total debt
283
1 737
2 684
1 032
609
Financial ratios
5-year trend
EBITDA margin
-49.5%
This company
15.8%
Market median
-413% vs market
2020
2024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-205.3%
This company
18.4%
Market median
-1216% vs market
2020
2024
Net profit margin
-48.4%
This company
8.1%
Market median
-698% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 2019-08-01 – 2020-12-31
View
PDF
More on Alcon 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