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Ventilation & Kylservice Norr AB
AB
Active
Org 5565421236
Myrängsvägen 10, 891 50
Örnsköldsvik
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1997
26 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Ventilation & Kylservice Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
22M
2020
39M
2021
58M
2022
46M
2023
40M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2020
6M
2021
7M
2022
7M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 460
39 008
57 626
45 705
40 114
Staff expenses
—
—
−35 091
−25 055
−18 213
EBITDA
1 175
6 033
7 127
7 039
4 410
Depreciation & amort.
−827
−702
−530
−398
−380
EBIT
348
5 331
6 598
6 640
4 029
Net financials
−148
−138
−96
−95
−210
Profit before tax
131
3 860
3 266
7 107
3 102
Tax
−81
−905
−2 037
−1 712
−423
Net profit
50
2 955
1 229
5 395
2 679
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 828
25 086
33 108
36 256
34 592
Equity
1 985
4 940
3 669
6 564
5 243
Long-term debt
5 520
5 040
4 560
4 080
4 137
Short-term debt
9 031
12 481
18 770
13 817
13 851
Total debt
14 551
17 521
23 330
17 897
17 987
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
5.60×
This company
0.62×
Market median
-803% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ventilation & Kylservice Norr AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
