Riskpilot← Back to searchSign inGet full accessVärmekällan Väst AB
ABActiveOrg 5565042438Industrivägen 55Plumbing, heat and air-conditioning installation · NACE 4322Est. 199525 employees
Revenue 2024
SEK 71,7M
-23% vs 2023
EBITDA margin
-0.4%
-121% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
SEK -718K
-205% vs 2023
| Revenue | SEK 71,7M | -23% |
| EBITDA | SEK -300K | -121% |
| Net profit | SEK -718K | -205% |
| Total assets | SEK 15M | -32% |
| Equity | SEK 2,1M | -51% |
| Employees | 25 | — |
Legal name
Värmekällan Väst AB
Org number
5565042438
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 januari 1995
Share capital
SEK 200 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsultationer, projekledning, försäljning och installationer inom el-, energi- och vitvaruområdet. Därtill ska bolaget bedriva konsultationer, projektledning, försäljning och installationer inom solcell och vindkraft.
Address
Industrivägen 55
Risika for professionals
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 | 41 657 | 54 342 | 73 482 | 92 769 | 71 677 |
| Staff expenses | — | — | −18 804 | −24 088 | −26 276 |
| EBITDA | 257 | 1 871 | 3 197 | 1 425 | −300 |
| Depreciation & amort. | −7 | −9 | −23 | −115 | −124 |
| EBIT | 250 | 1 862 | 3 174 | 1 310 | −424 |
| Net financials | −451 | 151 | −187 | −337 | −375 |
| Profit before tax | 441 | 2 013 | 2 959 | 921 | −718 |
| Tax | −57 | −396 | −651 | −234 | — |
| Net profit | 384 | 1 617 | 2 308 | 687 | −718 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 480 | 11 917 | 18 897 | 22 003 | 15 014 |
| Equity | 2 162 | 3 279 | 4 787 | 4 174 | 2 056 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 318 | 8 638 | 14 081 | 17 748 | 12 959 |
| Total debt | 6 318 | 8 638 | 14 081 | 17 748 | 12 959 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-34.9%
This company
18.4%
Market median
-290% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20202024
Debt / equity
6.30×
This company
0.62×
Market median
-916% 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 (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 |
CF Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmekällan Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kallies | Chief Executive Officer | 0 companies |
| Carl Fredric Alm | Audit | 0 companies |
| Per-Ove Kallies | Board of Directors | 0 companies |