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Aktiebolaget Kungälvs Ventilation
AB
Active
Org 5563437283
Olvonvägen 35, 442 77
Romelanda
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1988
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Aktiebolaget Kungälvs Ventilation
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 266
3 077
2 490
2 311
2 110
Staff expenses
—
—
—
—
−815
EBITDA
299
−41
278
480
273
Depreciation & amort.
−4
−4
−4
−0
—
EBIT
295
−45
274
480
273
Net financials
−3
—
1
2
1
Profit before tax
292
−1
275
482
275
Tax
−67
−5
−65
−103
−60
Net profit
225
−6
210
379
215
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 110
1 264
1 265
552
808
Equity
950
944
1 154
499
639
Long-term debt
0
0
0
0
—
Short-term debt
117
320
111
53
169
Total debt
117
320
111
53
169
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Kungälvs Ventilation
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network