Riskpilot← Back to searchSign inGet full accessVärmekällan i Göteborg AB
ABDissolvedOrg 5565301552Plumbing, heat and air-conditioning installation · NACE 4322Est. 19960 employees
Revenue 2019
SEK 96K
-49% vs 2018
EBITDA margin
60.4%
-8% vs 2018
Equity ratio
94.2%
Financial strength
Net profit 2019
SEK 44K
0% vs 2018
| Revenue | SEK 96K | -49% |
| EBITDA | SEK 58K | -8% |
| Net profit | SEK 44K | +0% |
| Total assets | SEK 432K | -12% |
| Equity | SEK 407K | +12% |
| Employees | 0 | — |
Legal name
Värmekällan i Göteborg AB
Org number
5565301552
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 mars 1996
Share capital
SEK 0
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Aktiebolaget ska bedriva konsultationer, projektledning, försäljning, installation och service av energiprodukter för uppvärmningssystem såsom värmepumpar och solfångare samt el- och VVS-material för konsument och industri inom el- energi- och vitvarubranschen samt projektledningn och service av styr- och reglerteknik för industrimaskiner och konsument. Bolaget skall också idka export och import av energiprodukter såsom värmepumpar samt idka därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|
| Revenue | 299 | 220 | 190 | 96 |
| Staff expenses | — | — | — | — |
| EBITDA | 70 | 54 | 63 | 58 |
| Depreciation & amort. | −2 | −0 | −0 | −0 |
| EBIT | 68 | 54 | 63 | 58 |
| Net financials | −18 | −13 | −7 | −2 |
| Profit before tax | 50 | 136 | 56 | 56 |
| Tax | −0 | −0 | −12 | −12 |
| Net profit | 50 | 136 | 44 | 44 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 685 | 687 | 489 | 432 |
| Equity | 284 | 420 | 363 | 407 |
| Long-term debt | 385 | 245 | 105 | 0 |
| Short-term debt | 16 | 23 | 20 | 24 |
| Total debt | 401 | 268 | 125 | 24 |
EBITDA margin
60.4%
This company
15.8%
Market median
+282% vs market
20162019
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20162019
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20162019
Net profit margin
45.8%
This company
8.1%
Market median
+465% vs market
20162019
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20162019
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CF Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmekällan i Göteborg 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 |