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ABActiveOrg 5560838236Hanögatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 19621-4 employees
Revenue 2024
SEK 13,1M
-46% vs 2023
EBITDA margin
-26.4%
-515% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
SEK 54K
| Revenue | SEK 13,1M | -46% |
| EBITDA | SEK -3,5M | -515% |
| Net profit | SEK 54K | — |
| Total assets | SEK 5,9M | -23% |
| Equity | SEK 1,3M | +5% |
| Employees | — | — |
Legal name
VVS-Huset Malmö Aktiebolag
Org number
5560838236
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13 augusti 1962
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsult-, försäljnings-, service-, installations och entreprenadverksamhet inom VVS-branschen ävensom bedriva därmed förenlig verksamhet.
Address
Hanögatan 1
Phone
+4640189030
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 091 | 12 450 | 18 707 | 24 386 | 13 106 |
| Staff expenses | — | — | — | −9 148 | −8 326 |
| EBITDA | −4 072 | −1 585 | 55 | 835 | −3 466 |
| Depreciation & amort. | −12 | −11 | −49 | −113 | −150 |
| EBIT | −4 084 | −1 596 | 6 | 721 | −3 616 |
| Net financials | −12 | −15 | −2 | −1 | −10 |
| Profit before tax | 43 | −1 610 | 504 | 0 | 74 |
| Tax | −12 | −0 | −0 | — | −20 |
| Net profit | 31 | −1 610 | 504 | 0 | 54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 145 | 3 167 | 5 358 | 7 700 | 5 914 |
| Equity | 2 303 | 693 | 1 197 | 1 197 | 1 251 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 842 | 2 474 | 4 161 | 6 503 | 4 662 |
| Total debt | 1 842 | 2 474 | 4 161 | 6 503 | 4 662 |
EBITDA margin
-26.4%
This company
15.8%
Market median
-267% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
3.73×
This company
0.62×
Market median
-502% 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 (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2026 |
RM | Audit | 2024 |
| Former (4) | ||
LA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
ZP Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
DF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TP Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fastigheter & Service i Öresund AB
VVS-Huset Malmö Aktiebolag Board members of VVS-Huset Malmö Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Peter Olsson | Chief Executive Officer | 0 companies |
| Zeljko Pavlovic | Chief Executive Officer | 0 companies |
| Dan Fredrik Svensson | Chief Executive Officer | 0 companies |
| Amela Hodzic | Chief Executive Officer | 0 companies |
| Thomas Peder Christian Fröslev | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Susann Catharina Andersson | Deputy Board Member | 0 companies |
| Ulf Robert Wallén | Chairman | 0 companies |
| Olof Mattias Bertilsson | Chairman | 0 companies |
| Måns Peter Mantorp Broberg | Deputy Board Member | 0 companies |
| Per Albin Ludwig Gardell | Deputy Board Member | 0 companies |