Riskpilot← Back to searchSign inGet full accessEriksson VVS i Gävle AB
ABActiveOrg 5565670303Strömsbrovägen 25Plumbing, heat and air-conditioning installation · NACE 4322Est. 199920-49 employees
Revenue 2024
SEK 31,4M
-35% vs 2023
EBITDA margin
4.6%
-13% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
SEK 928K
+125% vs 2023
| Revenue | SEK 31,4M | -35% |
| EBITDA | SEK 1,5M | -13% |
| Net profit | SEK 928K | +125% |
| Total assets | SEK 25,3M | -7% |
| Equity | SEK 6,4M | +17% |
| Employees | — | — |
Legal name
Eriksson VVS i Gävle AB
Org number
5565670303
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 april 1999
Share capital
SEK 200 000
Employees
20-49
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 driva rörinstallationer och miljövänlig energi samt därmed förenliga verksamheter.
Address
Strömsbrovägen 25
Email
anki@erikssonvvs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 935 | 43 048 | 46 310 | 48 321 | 31 435 |
| Staff expenses | — | — | −16 001 | — | −14 986 |
| EBITDA | 334 | 3 847 | 2 381 | 1 676 | 1 458 |
| Depreciation & amort. | −149 | −144 | −160 | −21 | −36 |
| EBIT | 185 | 3 703 | 2 221 | 1 655 | 1 422 |
| Net financials | −45 | −347 | −242 | 5 840 | −493 |
| Profit before tax | 139 | 2 606 | 1 579 | −3 737 | 928 |
| Tax | −0 | −483 | −260 | −0 | — |
| Net profit | 139 | 2 123 | 1 319 | −3 737 | 928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 091 | 28 227 | 31 584 | 27 224 | 25 334 |
| Equity | 5 738 | 7 861 | 9 180 | 5 443 | 6 372 |
| Long-term debt | 8 575 | 8 200 | 9 745 | 10 641 | 9 638 |
| Short-term debt | 8 778 | 11 416 | 11 508 | 11 140 | 9 324 |
| Total debt | 17 353 | 19 616 | 21 254 | 21 781 | 18 962 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 (1) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Eriksson VVS i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Mats Håkan Eriksson | Board of Directors | 0 companies |
| Ann-Catrin Elisabet Eriksson | Deputy Board Member | 0 companies |