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Ventab i Göteborg AB
AB
Active
Org 5563944585
Datavägen 21 B, 436 32
Askim
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1990 · 36 years old
76 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Ventab i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
413M
310M
207M
103M
0M
2020: 61M
61M
2020
2021: 232M (+280% vs 2020)
232M
+280%
2021
2022: 284M (+22% vs 2021)
284M
+22%
2022
2023: 332M (+17% vs 2022)
332M
+17%
2023
2024: 221M (-33% vs 2023)
221M
-33%
2024
EBITDA
SEK millions
21M
11M
0M
-11M
-21M
2020: 5M
5M
2020
2021: 13M (+160% vs 2020)
13M
+160%
2021
2022: 7M (-46% vs 2021)
7M
-46%
2022
2023: -13M (-286% vs 2022)
-13M
-286%
2023
2024: -8M (+38% vs 2023)
-8M
+38%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
220 567
331 978
283 940
232 493
60 765
Staff expenses
—
—
—
—
—
EBITDA
−7 657
−13 399
7 081
12 947
4 817
Depreciation & amort.
−652
−491
−162
−191
−46
EBIT
−8 309
−13 890
6 919
12 756
4 771
Net financials
−2 735
−439
−19
−12
−12
Profit before tax
−4 244
−929
2 408
14 194
4 759
Tax
−0
−235
−580
−2 879
−1 029
Net profit
−4 244
−1 164
1 828
11 315
3 730
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
84 326
103 120
100 804
61 602
47 143
Equity
9 526
13 770
14 934
18 106
7 292
Long-term debt
33 612
26 042
161
236
301
Short-term debt
40 438
62 258
73 109
28 459
22 299
Total debt
74 050
88 300
73 270
28 695
22 600
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
This company
Market median
122% below market
2020
2024
Equity ratio
11.3%
This company
38.2%
Market median
This company
Market median
70% below market
2020
2024
Return on equity
-44.6%
This company
18.4%
Market median
This company
Market median
342% below market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
This company
Market median
123% below market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
This company
Market median
134% above market
2020
2024
Debt / equity
7.85×
This company
0.62×
Market median
This company
Market median
>999% above 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 2020-09-01 – 2020-12-31
View
PDF
More on Ventab i Göteborg 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
