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ABActiveOrg 5566147970Knästorps Kvarnväg 287-16Plumbing, heat and air-conditioning installation · NACE 4322Est. 20015-9 employees
Revenue 2024
SEK 17,1M
-1% vs 2023
EBITDA margin
4.6%
+75% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
SEK 357K
+166% vs 2023
| Revenue | SEK 17,1M | -1% |
| EBITDA | SEK 787K | +75% |
| Net profit | SEK 357K | +166% |
| Total assets | SEK 6,7M | -3% |
| Equity | SEK 3,1M | +13% |
| Employees | — | — |
Legal name
VVS-CIRKELN I LUND AB
Org number
5566147970
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 augusti 2001
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Jönsson, Hans Jimmy Persson, Fredrik Joakim
Company purpose
Bolaget skall bedriva handel med VVS-artiklar samt servicearbeten och installationer inom VVS-branschen samt därmed förenlig verksamhet. Bolaget skall även bedriva entreprenadverksamhet inom anläggningsbranschen samt därmed förenlig verksamhet.
Address
Knästorps Kvarnväg 287-16
Email
liane.olsson@vvscirkeln.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 250 | 18 985 | 18 263 | 17 355 | 17 122 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 440 | 699 | 519 | 450 | 787 |
| Depreciation & amort. | −75 | −96 | −102 | −86 | −77 |
| EBIT | 365 | 603 | 417 | 364 | 710 |
| Net financials | −41 | −49 | −112 | −117 | −213 |
| Profit before tax | 245 | 391 | 223 | 178 | 480 |
| Tax | −56 | −84 | −45 | −44 | −123 |
| Net profit | 189 | 307 | 178 | 134 | 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 781 | 6 116 | 7 652 | 6 899 | 6 660 |
| Equity | 2 166 | 2 473 | 2 651 | 2 785 | 3 142 |
| Long-term debt | 75 | 490 | 672 | 634 | 264 |
| Short-term debt | 2 308 | 2 759 | 3 853 | 2 934 | 2 601 |
| Total debt | 2 383 | 3 249 | 4 525 | 3 568 | 2 865 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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) | ||
PM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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VVS-CIRKELN I LUND AB 
Eltjänst i Lund ABBoard members of VVS-CIRKELN I LUND AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Persson | Audit | 0 companies |
| Fredrik Joakim Persson | Chairman | 0 companies |
| Hans Christian Jönsson | Deputy Board Member | 0 companies |
| Hans Jimmy Jönsson | Board of Directors | 0 companies |