Riskpilot← Back to searchSign inGet full accessM.C Ventilation AB
ABActiveOrg 5561913608Trolldalsvägen 11Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 19761 employees
Revenue 2024
SEK 5,5M
-14% vs 2023
EBITDA margin
5.3%
+30% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
SEK 227K
+33% vs 2023
| Revenue | SEK 5,5M | -14% |
| EBITDA | SEK 290K | +30% |
| Net profit | SEK 227K | +33% |
| Total assets | SEK 1,1M | -15% |
| Equity | SEK 577K | +15% |
| Employees | 1 | — |
Legal name
M.C Ventilation AB
Org number
5561913608
Legal form
Aktiebolag
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
5 februari 1976
Share capital
SEK 100 000
Employees
1 (FTE)
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 äga och bedriva handel med, utbildning och montering av ventilationsutrustning, uthyrning av fordon, fastigheter, maskiner inom ventilationsbranschen och personal samt därmed förenlig verksamhet.
Address
Trolldalsvägen 11
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 206 | 5 397 | 4 896 | 5 259 | 6 955 | 5 403 | 6 326 | 5 455 |
| Staff expenses | — | — | — | — | — | — | — | — | −832 | −834 |
| EBITDA | 492 | 115 | 199 | 339 | 293 | 95 | 618 | 10 | 224 | 290 |
| Depreciation & amort. | −70 | −76 | −138 | −138 | −138 | −138 | −66 | −0 | — | — |
| EBIT | 422 | 39 | 61 | 201 | 155 | −43 | 552 | 10 | 224 | 290 |
| Net financials | −26 | −16 | −34 | −20 | −15 | −7 | −12 | −1 | −7 | −2 |
| Profit before tax | 397 | 23 | 28 | 181 | 141 | −50 | 415 | 9 | 217 | 288 |
| Tax | −0 | −0 | −0 | −8 | −35 | −0 | −80 | −7 | −47 | −62 |
| Net profit | 397 | 23 | 28 | 173 | 106 | −50 | 335 | 2 | 170 | 227 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 415 | 1 518 | 1 255 | 1 720 | 1 034 | 874 | 1 338 | 1 009 | 1 280 | 1 089 |
| Equity | 515 | 338 | 365 | 538 | 444 | 294 | 529 | 330 | 500 | 577 |
| Long-term debt | 144 | 274 | 328 | 209 | 103 | 9 | 0 | 0 | — | — |
| Short-term debt | 756 | 906 | 562 | 973 | 487 | 571 | 684 | 553 | 655 | 387 |
| Total debt | 900 | 1 180 | 890 | 1 182 | 590 | 580 | 684 | 553 | 655 | 387 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20152024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20152024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20152024
Asset turnover
5.01×
This company
1.12×
Market median
+347% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M.C Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dan Axel Hegmo | Audit | 0 companies |
| Kjell Martin Morgan Cleve | Board of Directors | 0 companies |
| Malin Christina Cleve | Deputy Board Member | 0 companies |