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Ventilationsprojekt i Nyköping AB
AB
Active
Org 5564640497
Wahlströms Väg 8, 611 38
Nyköping
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1993 · 33 years old
28 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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Ventilationsprojekt i Nyköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
193M
145M
97M
48M
0M
2021: 108M
108M
2021
2022: 155M (+44% vs 2021)
155M
+44%
2022
2023: 98M (-37% vs 2022)
98M
-37%
2023
2024: 102M (+4% vs 2023)
102M
+4%
2024
2025: 75M (-26% vs 2024)
75M
-26%
2025
EBITDA
SEK millions
16M
11M
6M
0M
-5M
2021: 9M
9M
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 5M (-58% vs 2022)
5M
-58%
2023
2024: 10M (+100% vs 2023)
10M
+100%
2024
2025: -1M (-110% vs 2024)
-1M
-110%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
74 755
101 993
97 704
155 002
107 865
Staff expenses
−20 260
−18 758
—
—
—
EBITDA
−874
9 801
4 865
12 351
8 655
Depreciation & amort.
−143
−219
−257
−225
−206
EBIT
−1 017
9 582
4 608
12 126
8 449
Net financials
131
326
161
−3
−7
Profit before tax
−201
2 330
636
4 402
164
Tax
4
−488
−171
−949
−63
Net profit
−198
1 842
465
3 453
101
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
25 669
35 531
31 810
45 566
33 561
Equity
9 364
9 562
7 720
7 255
7 401
Long-term debt
—
—
0
0
0
Short-term debt
12 865
20 654
17 854
31 858
18 926
Total debt
12 865
20 654
17 854
31 858
18 926
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2021
2025
Equity ratio
36,5 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
−2,1 %
This company
18,4 %
Market median
This company
Market median
111% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2021
2025
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ventilationsprojekt i Nyköping AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
