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Ventmontage Teknik i Stockholm AB
AB
Active
Org 5565837811
Sadelmakarvägen 11 A, 146 33
Tullinge
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2000
26 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Ventmontage Teknik i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
13M
2020
13M
2021
15M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 054
13 410
15 026
14 379
14 977
Staff expenses
—
—
−11 818
−12 247
−12 928
EBITDA
−761
332
483
−558
40
Depreciation & amort.
−24
−6
—
—
—
EBIT
−785
326
483
−558
40
Net financials
11
3
−29
1
18
Profit before tax
−750
329
398
−502
58
Tax
−0
−0
−43
−0
—
Net profit
−750
329
355
−502
58
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 572
2 917
3 458
2 796
3 145
Equity
1 150
1 479
1 834
1 332
1 390
Long-term debt
0
0
—
—
—
Short-term debt
1 423
1 438
1 568
1 463
1 755
Total debt
1 423
1 438
1 568
1 463
1 755
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
4.76×
This company
1.12×
Market median
+325% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 Ventmontage Teknik i Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
