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Regin Controls Sverige AB
AB
Active
Org 5592680614
Kållered
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2020 · 5 years old
20-49 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Regin Controls Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
372M
279M
186M
93M
0M
2021: 273M
273M
2021
2022: 299M (+10% vs 2021)
299M
+10%
2022
2023: 268M (-10% vs 2022)
268M
-10%
2023
2024: 286M (+7% vs 2023)
286M
+7%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
35M
26M
17M
9M
0M
2021: 17M
17M
2021
2022: 28M (+65% vs 2021)
28M
+65%
2022
2023: 22M (-21% vs 2022)
22M
-21%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
296
286 397
268 209
299 092
273 261
Staff expenses
−20
—
—
—
—
EBITDA
31
22 446
22 284
27 510
17 195
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
31
22 446
22 284
27 510
17 195
Net financials
1
33
−354
18
−4
Profit before tax
0
179
−70
5 628
12 991
Tax
−0
−137
−54
−1 390
−2 699
Net profit
0
42
−124
4 238
10 292
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
43
48 709
41 970
45 544
45 295
Equity
15
14 499
14 457
14 580
10 342
Long-term debt
0
0
0
0
0
Short-term debt
22
28 110
21 414
24 864
30 753
Total debt
22
28 110
21 414
24 864
30 753
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2021
2025
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
6,89×
This company
1,12×
Market median
This company
Market median
515% above market
2021
2025
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% 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 2020-08-01 – 2021-12-31
View
PDF
More on Regin Controls Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
