Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VENTEX Entreprenad Aktiebolag
AB
Active
Org 5565700274
Vävaregatan 18, 294 35
Sölvesborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1999
18 employees
Watchlist
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
VENTEX Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
42M
2020
34M
2021
56M
2022
54M
2023
41M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
0M
2021
1M
2022
5M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 496
33 729
55 774
53 509
41 043
Staff expenses
—
—
−9 157
−9 745
−10 163
EBITDA
6 986
−68
557
5 259
−594
Depreciation & amort.
−82
−77
−65
−64
−47
EBIT
6 904
−145
492
5 195
−640
Net financials
2
−4
42
90
119
Profit before tax
5 023
583
1 710
2 601
219
Tax
−1 117
−184
−457
−565
−126
Net profit
3 906
399
1 253
2 037
93
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 492
26 617
23 347
22 510
22 654
Equity
14 874
15 273
13 526
15 563
15 656
Long-term debt
0
0
—
—
—
Short-term debt
6 042
6 700
7 685
4 818
5 919
Total debt
6 042
6 700
7 685
4 818
5 919
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 VENTEX Entreprenad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network