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HA Ventilation AB
AB
Active
Org 5565088639
Hardemogatan 17, 124 67
Bandhagen
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1995 · 31 years old
23 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
HA Ventilation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
88M
66M
44M
22M
0M
2021: 54M
54M
2021
2022: 71M (+31% vs 2021)
71M
+31%
2022
2023: 70M (-1% vs 2022)
70M
-1%
2023
2024: 66M (-6% vs 2023)
66M
-6%
2024
2025: 56M (-15% vs 2024)
56M
-15%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
55 956
66 353
69 874
70 800
53 959
Staff expenses
−17 464
—
—
—
—
EBITDA
1 656
3 101
4 707
4 204
2 056
Depreciation & amort.
−79
−105
−66
−230
−55
EBIT
1 577
2 996
4 641
3 974
2 001
Net financials
34
210
176
19
12
Profit before tax
2 399
4 563
5 896
6 397
4 503
Tax
−577
−1 000
−1 359
−1 714
−1 060
Net profit
1 822
3 563
4 537
4 683
3 443
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
35 443
38 034
44 366
46 491
34 141
Equity
16 687
17 166
16 603
19 296
16 450
Long-term debt
—
0
0
0
0
Short-term debt
18 755
20 080
25 618
23 971
12 062
Total debt
18 755
20 080
25 618
23 971
12 062
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2021
2025
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% 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 HA Ventilation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
