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Inneklimat Söder AB
AB
Active
Org 5568942584
Ringvägen 67, 331 32
Värnamo
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2012 · 14 years old
2 ansatte
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Virksomheder
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Plumbing, heat and air-conditioning installation
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Inneklimat Söder AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
18M
13M
9M
4M
0M
14M
2021
6M
-57%
2022
5M
-17%
2023
14M
+180%
2024
14M
0%
2025
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 992
6 061
5 431
13 976
13 772
Staff expenses
—
−2 612
−2 589
−2 867
−2 468
EBITDA
−189
−762
192
1 245
304
Depreciation & amort.
−5
−9
−11
−11
−11
EBIT
−194
−771
181
1 234
293
Net financials
−25
−40
−57
−31
−23
Profit before tax
1
−811
124
1 203
270
Tax
−0
—
—
—
—
Net profit
1
−811
124
1 203
270
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 697
3 222
2 844
4 984
3 127
Equity
64
53
177
1 381
951
Long-term debt
999
1 536
1 850
213
0
Short-term debt
2 634
1 633
817
3 390
2 176
Total debt
3 633
3 169
2 667
3 603
2 176
Financial ratios
5-year trend
EBITDA-margin
2.2%
Denne virksomhed
15.8%
Markedsmedian
86% under markedet
2021
2025
Soliditetsgrad
30.4%
Denne virksomhed
38.2%
Markedsmedian
20% under markedet
2021
2025
Egenkapitalforrentning
28.4%
Denne virksomhed
18.4%
Markedsmedian
54% over markedet
2021
2025
Nettoresultatgrad
2.0%
Denne virksomhed
8.1%
Markedsmedian
75% under markedet
2021
2025
Aktivomsætning
4.40×
Denne virksomhed
1.12×
Markedsmedian
293% over markedet
2021
2025
Gæld/egenkapital
2.29×
Denne virksomhed
0.62×
Markedsmedian
269% over markedet
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
Mere om Inneklimat Söder AB
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Personer & ejerskab →
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