Riskpilot← Back to searchSign inGet full accessVärmekoncept Sverige AB
ABActiveOrg 5592624729Sisjövägen 49Plumbing, heat and air-conditioning installation · NACE 4322Est. 20205 employees
Revenue 2025
SEK 20,5M
+104% vs 2024
EBITDA margin
14.3%
+56% vs 2024
Equity ratio
50.3%
Financial strength
Net profit 2025
SEK 2,1M
+43% vs 2024
| Revenue | SEK 20,5M | +104% |
| EBITDA | SEK 2,9M | +56% |
| Net profit | SEK 2,1M | +43% |
| Total assets | SEK 8,1M | +96% |
| Equity | SEK 4,1M | +107% |
| Employees | 5 | — |
Legal name
Värmekoncept Sverige AB
Org number
5592624729
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6 juli 2020
Share capital
SEK 25 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva försäljning, installation och service av kaminer, utföra bygg- tjänster, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Sisjövägen 49
Email
info@varmekoncept.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 092 | 2 368 | 2 140 | 10 033 | 20 489 |
| Staff expenses | — | −2 074 | −617 | −1 219 | −3 544 |
| EBITDA | 75 | 99 | 446 | 1 883 | 2 935 |
| Depreciation & amort. | −0 | −10 | 2 | −20 | −256 |
| EBIT | 75 | 89 | 448 | 1 863 | 2 679 |
| Net financials | — | 0 | 0 | −2 | −10 |
| Profit before tax | 75 | 89 | 449 | 1 861 | 2 669 |
| Tax | −17 | −21 | −93 | −387 | −554 |
| Net profit | 58 | 68 | 356 | 1 475 | 2 115 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 320 | 447 | 1 220 | 4 146 | 8 141 |
| Equity | 83 | 152 | 507 | 1 982 | 4 097 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 237 | 295 | 713 | 2 164 | 4 044 |
| Total debt | 237 | 295 | 713 | 2 164 | 4 044 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20212025
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20212025
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20212025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20212025
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20212025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmekoncept Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Edward Nils Oskar Ernebäck | Deputy Board Member | 0 companies |
| Måns Emil Ärlig | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |