Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hertzmans VVS AB
AB
Active
Org 5592544356
Kakelugnsvägen 5, 618 33
Kolmården
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 6 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Hertzmans VVS AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 14M
14M
2021
2022: 18M (+29% vs 2021)
18M
+29%
2022
2023: 21M (+17% vs 2022)
21M
+17%
2023
2024: 15M (-29% vs 2023)
15M
-29%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
2025: 1M (+150% vs 2024)
1M
+150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 705
14 892
20 955
18 139
13 657
Staff expenses
—
—
—
—
—
EBITDA
934
−1 614
98
514
761
Depreciation & amort.
−7
−0
−27
−101
−102
EBIT
927
−1 614
71
413
659
Net financials
−54
−69
−46
−14
−3
Profit before tax
873
−1 415
24
299
489
Tax
−0
−0
−13
−61
−104
Net profit
873
−1 415
11
238
385
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 913
3 314
4 516
3 779
2 911
Equity
28
−934
481
470
412
Long-term debt
520
574
602
0
183
Short-term debt
2 365
3 674
3 165
3 042
2 149
Total debt
2 885
4 248
3 767
3 042
2 332
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2025
Equity ratio
1,0 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2021
2025
Asset turnover
5,39×
This company
1,12×
Market median
This company
Market median
381% above market
2021
2025
Debt / equity
103,04×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hertzmans 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
