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AC Verkstan i Västerbotten AB
AB
Active
Org 5592319049
Bösta 66, 905 86
Umeå
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
2 employees
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Plumbing, heat and air-conditioning installation
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AC Verkstan i Västerbotten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
2M
2020
3M
2021
5M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 015
2 944
5 015
6 527
7 779
Staff expenses
—
—
—
—
−2 186
EBITDA
481
517
676
1 092
999
Depreciation & amort.
−57
−110
−113
−225
−225
EBIT
424
407
563
867
775
Net financials
—
−1
−1
6
14
Profit before tax
396
397
561
855
736
Tax
−85
−82
−112
−207
−153
Net profit
311
315
449
648
583
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
952
1 330
2 162
2 584
3 096
Equity
361
676
925
1 322
1 805
Long-term debt
0
0
3
3
83
Short-term debt
562
616
1 196
1 202
1 098
Total debt
562
616
1 199
1 205
1 181
Financial ratios
5-year trend
EBITDA-margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Soliditetsgrad
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Egenkapitalforrentning
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Nettoresultatgrad
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Aktivomsætning
2.51×
This company
1.12×
Market median
+124% vs market
2020
2024
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-12-31
View
PDF
More on AC Verkstan i Västerbotten 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
