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ESSVE AB
AB
Active
Org 5562521525
Borgarfjordsgatan 18, 164 40
Kista
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1984 · 41 years old
47 employees
Overvåg
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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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ESSVE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
212M
424M
636M
848M
685M
2021
737M
2022
718M
2023
655M
2024
652M
2025
EBITDA
SEK millions
65M
49M
33M
16M
0M
19M
2021
4M
-79%
2022
43M
+975%
2023
49M
+14%
2024
52M
+6%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
684 987
736 921
717 525
654 591
651 653
Staff expenses
—
—
—
—
—
EBITDA
18 690
3 600
43 265
49 175
51 955
Depreciation & amort.
−4 469
−5 275
−5 929
−6 450
−8 794
EBIT
14 221
−1 675
37 336
42 725
43 161
Net financials
−5 288
−6 579
−12 194
−949
48 146
Profit before tax
1 952
1 567
1 542
10 287
52 907
Tax
−489
−1 386
−1 403
−3
−3
Net profit
1 463
181
139
10 284
52 904
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
562 857
642 437
629 699
504 156
472 596
Equity
43 126
43 307
43 446
53 730
106 633
Long-term debt
70 231
69 231
68 231
67 510
205
Short-term debt
397 523
475 626
456 814
316 600
297 742
Total debt
467 754
544 857
525 045
384 110
297 947
Financial ratios
5-year trend
EBITDA-margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Soliditetsgrad
22.6%
This company
38.2%
Market median
-41% vs market
2021
2025
Egenkapitalforrentning
49.6%
This company
18.4%
Market median
+170% vs market
2021
2025
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2021
2025
Aktivomsætning
1.38×
This company
1.12×
Market median
+23% vs market
2021
2025
Gæld/egenkapital
3.43×
This company
0.62×
Market median
-453% 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 ESSVE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
