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ABActiveOrg 5560778465Frejgatan 14Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 1961558 employees
Revenue 2024
SEK 1,9B
0% vs 2023
EBITDA margin
17.3%
-13% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
SEK 86,2M
-38% vs 2023
| Revenue | SEK 1,9B | +0% |
| EBITDA | SEK 319,8M | -13% |
| Net profit | SEK 86,2M | -38% |
| Total assets | SEK 1,6B | +5% |
| Equity | SEK 505,4M | +1% |
| Employees | 558 | — |
Legal name
Swegon Operations Aktiebolag
Org number
5560778465
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
22 mars 1961
Share capital
SEK 10 000 000
Employees
558 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Karlsson, Eva Irene Olin, Mats Carl Christian Firman tecknas i förening av externa firmatecknarna
Company purpose
Bolaget skall bedriva utveckling, tillverkning, försäljning och service av produkter och system för ventilation av byggnader jämte därmed förenlig verksamhet.
Address
Frejgatan 14
Phone
+4651232200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 609 657 | 1 649 084 | 1 741 128 | 1 859 429 | 1 851 827 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 268 640 | 319 675 | 245 867 | 367 556 | 319 792 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 268 640 | 319 675 | 245 867 | 367 556 | 319 792 |
| Net financials | 106 | 51 | 438 | 6 734 | 12 975 |
| Profit before tax | 116 216 | 92 225 | 118 385 | 171 005 | 112 487 |
| Tax | −25 835 | −16 895 | −27 908 | −31 356 | −26 275 |
| Net profit | 90 381 | 75 330 | 90 477 | 139 649 | 86 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 358 117 | 1 475 415 | 1 384 795 | 1 493 385 | 1 569 374 |
| Equity | 548 460 | 549 081 | 539 558 | 499 207 | 505 419 |
| Long-term debt | 324 000 | 394 000 | 280 000 | 460 000 | 519 000 |
| Short-term debt | 224 422 | 256 044 | 283 735 | 231 099 | 241 209 |
| Total debt | 548 422 | 650 044 | 563 735 | 691 099 | 760 209 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM External Signatory | External Signatory | 2022 |
AG Chief Auditor | Chief Auditor | 2021 |
UB External Signatory | External Signatory | 2020 |
| Former (2) | ||
CF External Signatory | External Signatory | 2020 – 2022 |
IM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2026 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2021 – 2026 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Investmentaktiebolaget LatourLatour-Gruppen AktiebolagSwegon Group AB
Swegon Operations Aktiebolag (this company)Board members of Swegon Operations Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Söderberg | External Signatory | 0 companies |
| Anne Mari Strömberg | External Signatory | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Ulrika Birgitta Düring Berglund | External Signatory | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Björn Christian Patrick Erlingsson | Deputy Board Member | 0 companies |
| Andreas Sven Olov Örje Wellstam | Chairman | 0 companies |
| Eva Irene Karlsson | Chairman | 0 companies |
| Hannu Heikki Saastamoinen | Chairman | 0 companies |
| Mats Carl Christian Olin | Board of Directors | 0 companies |