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ABActiveOrg 5563982320Gamla Värmdövägen 2 Pl 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 199024 employees
Revenue 2025
SEK 79,7M
-14% vs 2024
EBITDA margin
10.1%
-3% vs 2024
Equity ratio
39.5%
Financial strength
Net profit 2025
SEK 8M
-35% vs 2024
| Revenue | SEK 79,7M | -14% |
| EBITDA | SEK 8,1M | -3% |
| Net profit | SEK 8M | -35% |
| Total assets | SEK 21,9M | -46% |
| Equity | SEK 8,7M | -62% |
| Employees | 24 | — |
Legal name
VTS Ventilation Aktiebolag
Org number
5563982320
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 juni 1990
Share capital
SEK 506 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska självt eller genom hel- och delägda företag utföra injustering och rengöring av ventilations-, styr- och regleringsanläggningar, utföra ventilationsarbeten, högtryckstvättning av klimatanläggningar, sopnedkast och pannrum, partikel- och koloxidmätning i miljövårdande syfte, äga och förvalta fast egendom, aktier och andra värdepapper, tillhandahålla administrativa tjänster åt hel- och delägda företag samt bedriva därmed förenlig verksamhet.
Address
Gamla Värmdövägen 2 Pl 2
Phone
+4686408680
Email
vts@vts-vent.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 74 923 | 113 126 | 116 483 | 92 654 | 79 690 |
| Staff expenses | — | — | — | — | −15 049 |
| EBITDA | 7 028 | 14 146 | 11 636 | 8 283 | 8 054 |
| Depreciation & amort. | −36 | −35 | −39 | −17 | −27 |
| EBIT | 6 992 | 14 111 | 11 597 | 8 266 | 8 027 |
| Net financials | −1 | −1 | 223 | 506 | 214 |
| Profit before tax | 6 272 | 11 111 | 10 645 | 15 961 | 10 241 |
| Tax | −1 435 | −2 383 | −2 364 | −3 549 | −2 230 |
| Net profit | 4 837 | 8 728 | 8 281 | 12 412 | 8 011 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 012 | 41 689 | 39 997 | 40 481 | 21 935 |
| Equity | 7 642 | 11 816 | 14 794 | 22 647 | 8 659 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 10 054 | 17 558 | 11 713 | 11 533 | 8 977 |
| Total debt | 10 054 | 17 558 | 11 713 | 11 533 | 8 977 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20212025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20212025
Return on equity
92.5%
This company
18.4%
Market median
+403% vs market
20212025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20212025
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20212025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
CO Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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VTS Ventilation Förvaltning AB
VTS Ventilation Aktiebolag Board members of VTS Ventilation Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor Johan Thulin | Deputy Chief Executive Officer | 0 companies |
| Anders Johan Similä | Chief Executive Officer | 0 companies |
| Carl Otto Wallbom | Audit | 0 companies |
| Hannu Juhani Similä | Chairman | 0 companies |
| Eva Maria Similä | Deputy Board Member | 0 companies |