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ABActiveOrg 5566213137Hedevivägen 14Plumbing, heat and air-conditioning installation · NACE 4322Est. 20021-4 employees
Revenue 2024
SEK 2,7M
+6% vs 2023
EBITDA margin
35.7%
+89% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK 240K
+311% vs 2023
| Revenue | SEK 2,7M | +6% |
| EBITDA | SEK 975K | +89% |
| Net profit | SEK 240K | +311% |
| Total assets | SEK 12,9M | +15% |
| Equity | SEK 2,3M | +12% |
| Employees | — | — |
Legal name
Ullareds VVS AB
Org number
5566213137
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 januari 2002
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall bedriva installation och försäljning av VVS material, handel med värdepapper, lant- och skogsbruk och därmed förenlig verksamhet.
Address
Hedevivägen 14
Phone
+4634630522
Email
ulf@ullaredsvvsab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 693 | 4 165 | 2 771 | 2 633 | 2 510 | 2 361 | 2 585 | 2 733 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −224 |
| EBITDA | 779 | 472 | 407 | 414 | 441 | 152 | 175 | 387 | 516 | 975 |
| Depreciation & amort. | −184 | −160 | −241 | −263 | −264 | −268 | −258 | −257 | −245 | −222 |
| EBIT | 595 | 312 | 166 | 151 | 177 | −116 | −83 | 130 | 271 | 753 |
| Net financials | −155 | 323 | −154 | −161 | −182 | −201 | −173 | −207 | −386 | −421 |
| Profit before tax | 397 | 624 | 128 | 9 | 59 | 4 | −206 | −32 | −114 | 252 |
| Tax | −94 | −41 | −22 | −8 | −22 | −0 | −0 | 2 | −0 | −12 |
| Net profit | 303 | 583 | 106 | 1 | 37 | 4 | −206 | −30 | −114 | 240 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 991 | 8 807 | 12 800 | 12 434 | 12 176 | 11 794 | 11 463 | 11 265 | 11 219 | 12 913 |
| Equity | 1 670 | 2 253 | 2 359 | 2 360 | 2 398 | 2 402 | 2 195 | 2 165 | 2 051 | 2 291 |
| Long-term debt | 6 184 | 4 839 | 8 389 | 8 233 | 7 968 | 7 860 | 8 050 | 8 456 | 8 597 | 9 256 |
| Short-term debt | 1 570 | 1 131 | 1 648 | 1 456 | 1 490 | 1 532 | 1 217 | 645 | 572 | 1 362 |
| Total debt | 7 754 | 5 970 | 10 037 | 9 689 | 9 458 | 9 392 | 9 267 | 9 101 | 9 169 | 10 618 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20152024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20152024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20152024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20152024
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÅ | Audit | 2022 | — | — |
WA External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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Ullareds VVS AB 
Ullared 121 ABBoard members of Ullareds VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Åke Mikael Ejnarsson | Audit | 0 companies |
| William Abrahamsson | External Signatory | 0 companies |
| P Abrahamsson Khaosam-Ang | Deputy Board Member | 0 companies |
| Ulf Karl Ingvar Abrahamsson | Board of Directors | 0 companies |