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Timrå VVS AB
AB
Active
Org 5569177818
Björnbärsstigen 13, 861 38
Bergeforsen
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2013
1-4 employees
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Plumbing, heat and air-conditioning installation
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Timrå VVS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 434
3 002
4 785
4 636
5 122
Staff expenses
—
—
—
—
—
EBITDA
685
414
1 342
628
490
Depreciation & amort.
−14
−21
−41
−65
−87
EBIT
671
393
1 301
563
403
Net financials
—
—
−8
−8
−5
Profit before tax
662
381
1 304
600
398
Tax
−142
−82
−270
−124
−84
Net profit
520
299
1 034
476
314
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 268
2 622
3 319
3 118
3 700
Equity
898
1 017
1 871
1 847
1 661
Long-term debt
0
0
466
0
0
Short-term debt
1 327
1 549
938
1 271
2 039
Total debt
1 327
1 549
1 404
1 271
2 039
Financial ratios
5-year trend
EBITDA-margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
18.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Aktivomsætning
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on Timrå VVS AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
