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Värme Konsulten i Sverige AB
AB
Active
Org 5593232159
Ågatan 1, 738 31
Norberg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2021
2 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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Värme Konsulten i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2022
8M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
4 514
7 598
5 626
6 448
Staff expenses
−625
−1 561
−1 521
−1 563
EBITDA
803
620
562
434
Depreciation & amort.
−16
−19
—
—
EBIT
787
602
562
434
Net financials
−0
1
2
−6
Profit before tax
572
466
484
353
Tax
−118
−97
−103
−76
Net profit
454
368
381
276
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
1 204
1 396
1 614
1 500
Equity
479
660
741
668
Long-term debt
—
—
—
—
Short-term debt
510
389
526
615
Total debt
510
389
526
615
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2022
2025
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2022
2025
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
2022
2025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2022
2025
Asset turnover
4.30×
This company
1.12×
Market median
+284% vs market
2022
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-17 – 2022-04-30
View
PDF
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
