Riskpilot← Back to searchSign inGet full accessKarlskrona Ventilationsservice AB
ABActiveOrg 5564384641Silvervägen 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 19919 employees
Revenue 2025
SEK 24M
+7% vs 2024
EBITDA margin
19.1%
+51% vs 2024
Equity ratio
37.3%
Financial strength
Net profit 2025
SEK 3,6M
+52% vs 2024
| Revenue | SEK 24M | +7% |
| EBITDA | SEK 4,6M | +51% |
| Net profit | SEK 3,6M | +52% |
| Total assets | SEK 10M | +5% |
| Equity | SEK 3,7M | +49% |
| Employees | 9 | — |
Legal name
Karlskrona Ventilationsservice AB
Org number
5564384641
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 december 1991
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva projektering, funktionskontroll, montering, service och underhåll av luftbehandlingsanläggningar och därmed förenlig verksamhet.
Address
Silvervägen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17 620 | 18 378 | 22 375 | 22 508 | 24 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 441 | 3 151 | 6 195 | 3 038 | 4 591 |
| Depreciation & amort. | −89 | −96 | −101 | −69 | −43 |
| EBIT | 3 352 | 3 055 | 6 094 | 2 969 | 4 548 |
| Net financials | — | — | 11 | 70 | 36 |
| Profit before tax | 3 353 | 3 055 | 4 605 | 3 039 | 4 583 |
| Tax | −727 | −653 | −970 | −659 | −970 |
| Net profit | 2 626 | 2 402 | 3 635 | 2 380 | 3 613 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 487 | 8 409 | 9 695 | 9 566 | 10 014 |
| Equity | 2 795 | 2 596 | 3 831 | 2 501 | 3 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 832 | 3 953 | 2 503 | 3 705 | 2 920 |
| Total debt | 3 832 | 3 953 | 2 503 | 3 705 | 2 920 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20212025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
96.8%
This company
18.4%
Market median
+426% vs market
20212025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20212025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20212025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
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Torsten Jensen AB
Karlskrona Ventilationsservice AB Board members of Karlskrona Ventilationsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Patric Germund Ericson | Audit | 0 companies |
| Torsten Mauritz Jensen | Board of Directors | 0 companies |
| Jan Peter Mikael Magnusson | Chairman | 0 companies |
| Joakim Georg Emanuel Jensen | Deputy Board Member | 0 companies |
| Diana Yvonne Marie Blomberg | Deputy Board Member | 0 companies |