Riskpilot← Back to searchSign inGet full accessProcella Ventilation Aktiebolag
ABActiveOrg 5564093093Kanalvägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 19905-9 employees
Revenue 2024
SEK 21,1M
-26% vs 2023
EBITDA margin
-24.7%
-73% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
SEK 1,2M
-18% vs 2023
| Revenue | SEK 21,1M | -26% |
| EBITDA | SEK -5,2M | -73% |
| Net profit | SEK 1,2M | -18% |
| Total assets | SEK 10,1M | +3% |
| Equity | SEK 5,8M | +48% |
| Employees | — | — |
Legal name
Procella Ventilation Aktiebolag
Org number
5564093093
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27 november 1990
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva ventilationsentreprenader och därmed förenlig verksamhet.
Address
Kanalvägen 6
Phone
+46704219728
Email
info@procellavent.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 | 19 648 | 22 580 | 33 067 | 28 274 | 21 059 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 241 | 841 | −3 083 | −3 010 | −5 208 |
| Depreciation & amort. | −5 | −13 | −10 | −20 | −31 |
| EBIT | 236 | 828 | −3 093 | −3 030 | −5 239 |
| Net financials | −27 | — | −8 | −36 | −113 |
| Profit before tax | 209 | 623 | −2 895 | 1 451 | 1 188 |
| Tax | −0 | −127 | −0 | −0 | −0 |
| Net profit | 209 | 496 | −2 895 | 1 451 | 1 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 287 | 5 367 | 4 168 | 9 827 | 10 142 |
| Equity | 1 147 | 1 643 | 349 | 3 929 | 5 826 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 987 |
| Short-term debt | 2 140 | 3 518 | 3 819 | 5 898 | 2 330 |
| Total debt | 2 140 | 3 518 | 3 819 | 5 898 | 4 317 |
EBITDA margin
-24.7%
This company
15.8%
Market median
-256% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FA | Audit | 2022 |
| Former (4) | ||
PS Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Audit | 2020 – 2022 | |
JN Audit | Audit | 2020 – 2020 |
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Custodire Holding AB
Procella Ventilation Aktiebolag Board members of Procella Ventilation Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Anna Elisabet Wilson | Audit | 0 companies |
| Pierre Stefan Skelander | Chief Executive Officer | 0 companies |
| Ragnar Carl Gudmund T Santesson | Audit | 0 companies |
| Johan Nilsson | Audit | 0 companies |
| Lars Göran Nilsson | Chief Executive Officer | 0 companies |
| Ivan Gustav Friström | Chairman | 0 companies |
| Kewin Richert | Board of Directors | 0 companies |
| Eva Josefine Liljeros | Board of Directors | 0 companies |
| Karl Jonas Torsten Alkesjö | Board of Directors | 0 companies |
| Svetlana Fedorova | Deputy Board Member | 0 companies |
| Björn Gösta Lind | Board of Directors | 0 companies |