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ABActiveOrg 5564447521Gullbergs Strandgata 36 DPlumbing, heat and air-conditioning installation · NACE 4322Est. 199224 employees
Revenue 2024
SEK 73,6M
-24% vs 2023
EBITDA margin
3.9%
-45% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
SEK 3,2M
-24% vs 2023
| Revenue | SEK 73,6M | -24% |
| EBITDA | SEK 2,9M | -45% |
| Net profit | SEK 3,2M | -24% |
| Total assets | SEK 49,2M | +1% |
| Equity | SEK 23,1M | +1% |
| Employees | 24 | — |
Legal name
EU-Ventilation Aktiebolag
Org number
5564447521
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 mars 1992
Share capital
SEK 450 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning, installation och underhåll avseende luftbehandling samt idka därmed förenlig verksamhet.
Address
Gullbergs Strandgata 36 D
Phone
+4631212400
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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 | 71 326 | 83 886 | 108 266 | 96 508 | 73 606 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 571 | 3 234 | 7 409 | 5 198 | 2 884 |
| Depreciation & amort. | −108 | −114 | −145 | −130 | −118 |
| EBIT | 6 463 | 3 120 | 7 264 | 5 068 | 2 766 |
| Net financials | 87 | 66 | 118 | 976 | 1 309 |
| Profit before tax | 5 576 | 3 501 | 6 241 | 5 357 | 4 133 |
| Tax | −1 229 | −747 | −1 329 | −1 183 | −953 |
| Net profit | 4 347 | 2 754 | 4 912 | 4 174 | 3 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 309 | 49 389 | 46 245 | 48 679 | 49 204 |
| Equity | 19 066 | 19 320 | 21 733 | 22 907 | 23 087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 762 | 21 902 | 15 206 | 15 778 | 16 182 |
| Total debt | 11 762 | 21 902 | 15 206 | 15 778 | 16 182 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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) | ||
DJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
AJ | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EU-Ventilation Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Audit | 0 companies |
| David Johannes Svanå | Chief Auditor | 0 companies |
| Ulf Kristian Bang | Deputy Board Member | 0 companies |
| Emil Joakim Bang | Board of Directors | 0 companies |
| Mikael Tobias Bang | Chairman | 0 companies |