Riskpilot← Back to searchSign inGet full accessFalu Ventilation AB
ABDissolvedOrg 5565201646Plumbing, heat and air-conditioning installation · NACE 4322Est. 19950 employees
Revenue 2024
SEK 1,4M
-95% vs 2023
EBITDA margin
-209.4%
-148% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2024
SEK 19K
-99% vs 2023
| Revenue | SEK 1,4M | -95% |
| EBITDA | SEK -2,9M | -148% |
| Net profit | SEK 19K | -99% |
| Total assets | SEK 4,3M | -54% |
| Equity | SEK 3,7M | +1% |
| Employees | 0 | — |
Legal name
Falu Ventilation AB
Org number
5565201646
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 juli 1995
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av Wallin, Eva Ann-Catrin i förening med en av ledamöterna
Company purpose
Bolaget skall bedriva service och installation av värme-, ventilations-, och kylanläggningar samt därmed förenlig verksamhet.
Address
Phone
+462364443
Email
info@tfservice.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 374 | 9 539 | 7 942 | 6 996 | 18 263 | 27 371 | 1 389 |
| Staff expenses | — | — | — | — | — | — | −1 261 | — | — |
| EBITDA | 2 276 | −1 502 | −1 854 | 5 | −1 033 | 1 136 | 3 642 | 6 047 | −2 908 |
| Depreciation & amort. | −6 | −6 | −6 | −6 | −6 | −0 | −11 | −38 | −18 |
| EBIT | 2 270 | −1 508 | −1 860 | −1 | −1 039 | 1 136 | 3 631 | 6 009 | −2 926 |
| Net financials | −104 | — | 2 | 5 | 1 | 3 | −60 | 47 | −38 |
| Profit before tax | 1 636 | 5 | 7 | 4 | 1 | 855 | 1 775 | 4 541 | 50 |
| Tax | −363 | −5 | −7 | −2 | −1 | −183 | −369 | −937 | −31 |
| Net profit | 1 273 | 0 | 0 | 2 | 0 | 672 | 1 405 | 3 604 | 19 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 106 | 4 123 | 2 548 | 2 803 | 1 772 | 4 044 | 8 410 | 9 340 | 4 288 |
| Equity | 2 926 | 926 | 927 | 928 | 928 | 1 600 | 3 005 | 3 725 | 3 744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 930 | 3 197 | 1 621 | 1 874 | 844 | 2 160 | 5 405 | 4 100 | 544 |
| Total debt | 930 | 3 197 | 1 621 | 1 874 | 844 | 2 160 | 5 405 | 4 100 | 544 |
EBITDA margin
-209.4%
This company
15.8%
Market median
-1425% vs market
20162024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20162024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20162024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20162024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Auditor Substitute | Auditor Substitute | 2022 | — | — |
LG Chief Auditor | Chief Auditor | 2022 | — | — |
EA External Signatory | External Signatory | 2022 | — | — |
ST Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jörgen Hellberg Control AB | Company | 100.0% | 100.0% | 0001 |
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Jörgen Hellberg Control AB
Falu Ventilation AB Board members of Falu Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Magnus Williamsson | Auditor Substitute | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Eva Ann-Catrin Wallin | External Signatory | 0 companies |
| Stig Tony Pettersson | Audit | 0 companies |
| Bo Christer Lundstedt | Board of Directors | 0 companies |
| Johan Mattias Lundstedt | Board of Directors | 0 companies |
| Jörgen Hellberg | Board of Directors | 0 companies |
| Eva Johanna Karlsson | Deputy Board Member | 0 companies |
| Jakob Mikael Granström | Chairman | 0 companies |