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Procella Ventilation Aktiebolag
AB
Active
Org 5564093093
Kanalvägen 6, 194 61
Upplands Väsby
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1990 · 35 years old
1-4 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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Procella Ventilation Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2020: 20M
20M
2020
2021: 23M (+15% vs 2020)
23M
+15%
2021
2022: 33M (+43% vs 2021)
33M
+43%
2022
2023: 28M (-15% vs 2022)
28M
-15%
2023
2024: 21M (-25% vs 2023)
21M
-25%
2024
EBITDA
SEK millions
3M
0M
-2M
-4M
-7M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -3M (-400% vs 2021)
-3M
-400%
2022
2023: -3M (0% vs 2022)
-3M
0%
2023
2024: -5M (-67% vs 2023)
-5M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 059
28 274
33 067
22 580
19 648
Staff expenses
—
—
—
—
—
EBITDA
−5 208
−3 010
−3 083
841
241
Depreciation & amort.
−31
−20
−10
−13
−5
EBIT
−5 239
−3 030
−3 093
828
236
Net financials
−113
−36
−8
—
−27
Profit before tax
1 188
1 451
−2 895
623
209
Tax
−0
−0
−0
−127
−0
Net profit
1 188
1 451
−2 895
496
209
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 142
9 827
4 168
5 367
3 287
Equity
5 826
3 929
349
1 643
1 147
Long-term debt
1 987
0
0
0
0
Short-term debt
2 330
5 898
3 819
3 518
2 140
Total debt
4 317
5 898
3 819
3 518
2 140
Financial ratios
5-year trend
EBITDA margin
−24,7 %
This company
15,8 %
Market median
This company
Market median
256% below market
2020
2024
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
20,4 %
This company
18,4 %
Market median
This company
Market median
11% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% 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 2020-01-01 – 2020-12-31
View
PDF
More on Procella Ventilation Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
