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ABBankruptOrg 5564125358Plumbing, heat and air-conditioning installation · NACE 4322Est. 199025 employees
Revenue 2019
SEK 94,1M
+11% vs 2018
EBITDA margin
0.3%
-92% vs 2018
Equity ratio
16.1%
Financial strength
Net profit 2019
SEK 118K
+131% vs 2018
| Revenue | SEK 94,1M | +11% |
| EBITDA | SEK 238K | -92% |
| Net profit | SEK 118K | +131% |
| Total assets | SEK 25,5M | -15% |
| Equity | SEK 4,1M | +3% |
| Employees | 25 | — |
Legal name
Luftbehandlingskonstruktioner A&A AB
Org number
5564125358
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 december 1990
Share capital
SEK 500 000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Uppgift om firmateckning saknasRegistrerad styrelse saknas.
Company purpose
Bolaget skall bedriva försäljning och handel, samt service och installtion av ventilationsanläggningar. Bolaget skall även bedriva byggnadsverksamhet och biluthyrning samt därmed förenlig verksamhet.
Address
Risika for professionals
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 90 500 | 107 700 | 84 458 | 94 067 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −11 871 | 1 249 | 3 855 | 2 804 | 238 |
| Depreciation & amort. | −33 | −0 | −0 | −0 | −0 |
| EBIT | −11 904 | 1 249 | 3 855 | 2 804 | 238 |
| Net financials | −72 | −64 | −20 | 99 | −51 |
| Profit before tax | 29 | 878 | 2 841 | 104 | 187 |
| Tax | −28 | −203 | −648 | −53 | −69 |
| Net profit | 1 | 675 | 2 193 | 51 | 118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 18 806 | 23 619 | 25 972 | 30 068 | 25 473 |
| Equity | 1 062 | 1 737 | 3 931 | 3 981 | 4 099 |
| Long-term debt | 460 | 3 498 | 2 243 | 4 639 | 3 857 |
| Short-term debt | 17 284 | 18 077 | 18 497 | 20 146 | 16 215 |
| Total debt | 17 744 | 21 575 | 20 740 | 24 785 | 20 072 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20152019
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20152019
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20152019
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152019
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20152019
Debt / equity
5.21×
This company
0.62×
Market median
-740% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UT Audit | Audit | 2020 |
| Former (2) | ||
PB Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Luftbehandlingskonstruktioner A&A AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Magnus Boson Bäckman | Chief Executive Officer | 0 companies |
| Ulf Thomas Andresen | Audit | 0 companies |
| Pär Axel Björkänge | Chief Executive Officer | 0 companies |
| Paul Michael Martinsson | Deputy Board Member | 0 companies |
| Olof Martin Andersson | Board of Directors | 0 companies |