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Gagnefs VVS-service AB
AB
Active
Org 5592165012
Flottbrovägen 3, 785 30
Gagnef
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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Gagnefs VVS-service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
5M
2021
4M
2022
24M
2023
12M
2024
7M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
0M
2022
3M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 610
4 181
24 105
11 901
7 302
Staff expenses
—
−475
−1 118
−816
−882
EBITDA
1 179
430
3 101
2 046
1 368
Depreciation & amort.
−83
−83
−103
−129
−99
EBIT
1 096
346
2 999
1 916
1 269
Net financials
—
−1
−2
−1
−7
Profit before tax
818
266
2 221
1 474
982
Tax
−175
−55
−460
−310
−212
Net profit
643
210
1 761
1 164
770
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 930
1 814
5 882
5 844
6 412
Equity
713
639
2 124
2 909
3 312
Long-term debt
0
—
—
—
—
Short-term debt
841
720
2 526
1 264
1 148
Total debt
841
720
2 526
1 264
1 148
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2021
2025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Gagnefs VVS-service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
