Riskpilot← Back to searchSign inGet full accessHA Ventilation AB
ABActiveOrg 5565088639Hardemogatan 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 199523 employees
Revenue 2024
SEK 66,4M
-5% vs 2023
EBITDA margin
4.7%
-34% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
SEK 3,6M
-21% vs 2023
| Revenue | SEK 66,4M | -5% |
| EBITDA | SEK 3,1M | -34% |
| Net profit | SEK 3,6M | -21% |
| Total assets | SEK 38M | -14% |
| Equity | SEK 17,2M | +3% |
| Employees | 23 | — |
Legal name
HA Ventilation AB
Org number
5565088639
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27 januari 1995
Share capital
SEK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva installationer, service och tillverkning av huvudsakligen ventilationsinstallationer och därmed förenlig verksamhet.
Address
Hardemogatan 17
Email
emilie@havent.se
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 | 68 667 | 53 959 | 70 800 | 69 874 | 66 353 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 676 | 2 056 | 4 204 | 4 707 | 3 101 |
| Depreciation & amort. | −619 | −55 | −230 | −66 | −105 |
| EBIT | 2 057 | 2 001 | 3 974 | 4 641 | 2 996 |
| Net financials | 3 | 12 | 19 | 176 | 210 |
| Profit before tax | 3 286 | 4 503 | 6 397 | 5 896 | 4 563 |
| Tax | −782 | −1 060 | −1 714 | −1 359 | −1 000 |
| Net profit | 2 504 | 3 443 | 4 683 | 4 537 | 3 563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 875 | 34 141 | 46 491 | 44 366 | 38 034 |
| Equity | 13 007 | 16 450 | 19 296 | 16 603 | 17 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 750 | 12 062 | 23 971 | 25 618 | 20 080 |
| Total debt | 7 750 | 12 062 | 23 971 | 25 618 | 20 080 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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) | ||
SI Chief Executive Officer | Chief Executive Officer | 2022 |
MI Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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HA Ventilation Teknik AB
HA Ventilation AB Board members of HA Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Ingvar Modin | Chief Executive Officer | 0 companies |
| Magnus Ivar Thorling | Audit | 0 companies |
| Emilie Anna Aurora Modin | Deputy Board Member | 0 companies |