Riskpilot← Back to searchSign inGet full accessBotkyrka VVS & Fastighetsservice AB
ABDissolvedOrg 5564005808Plumbing, heat and air-conditioning installation · NACE 4322Est. 19900 employees
Revenue 2024
SEK 87,9M
-2% vs 2023
EBITDA margin
9.8%
-17% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 2,5M
+179% vs 2023
| Revenue | SEK 87,9M | -2% |
| EBITDA | SEK 8,6M | -17% |
| Net profit | SEK 2,5M | +179% |
| Total assets | SEK 27,2M | -21% |
| Equity | SEK 10,9M | +30% |
| Employees | 0 | — |
Legal name
Botkyrka VVS & Fastighetsservice AB
Org number
5564005808
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 juli 1990
Share capital
SEK 400 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Aktiebolaget ska bedriva försäljning, reparation och underhåll inom VVS-branschen, och övriga reparationer och underhåll av fastigheter samt därmed förenlig verksamhet. Bolaget skall även äga och förvalta fastigheter.
Address
Phone
+46853068066
Email
stefan@botkyrkavvs.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 777 | 78 695 | 83 842 | 89 812 | 87 906 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 322 | 12 811 | 9 877 | 10 408 | 8 639 |
| Depreciation & amort. | −313 | −227 | −303 | −362 | −339 |
| EBIT | 20 009 | 12 584 | 9 574 | 10 046 | 8 300 |
| Net financials | 285 | −22 | 74 | 482 | 414 |
| Profit before tax | 16 009 | −1 279 | −155 | −3 202 | 2 512 |
| Tax | −3 507 | −0 | −20 | −1 | 19 |
| Net profit | 12 502 | −1 279 | −175 | −3 203 | 2 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 876 | 56 452 | 37 128 | 34 676 | 27 246 |
| Equity | 12 983 | 11 704 | 11 529 | 8 326 | 10 857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 739 | 44 716 | 25 599 | 26 350 | 16 389 |
| Total debt | 9 739 | 44 716 | 25 599 | 26 350 | 16 389 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
PH Chief Auditor | Chief Auditor | 2020 – 2022 |
LB Chief Auditor | Chief Auditor | 2022 – 2022 |
BL | Audit | 2020 – 2020 |
JR Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Botkyrka VVS & Fastighetsservice AB (this company)Board members of Botkyrka VVS & Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Olof Lind | Chief Auditor | 0 companies |
| Lena Birgitta Krause | Chief Auditor | 0 companies |
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Bo Lennart Harritz Lindh | Audit | 0 companies |
| Jan Robert Selberg | Chief Executive Officer | 0 companies |
| Andreas Aristiadis | Chairman | 0 companies |
| Jonas Mårdell | Board of Directors | 0 companies |
| Nils Johan Mikael Holmqvist | Board of Directors | 0 companies |
| Johan Olof Håkan Hansson | Board of Directors | 0 companies |
| Mats Anders Sarpakari | Board of Directors | 0 companies |
| Stefan Torsten Sven Brolin | Board of Directors | 0 companies |
| Seth Erik Tommy Brolin | Deputy Board Member | 0 companies |