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CEAK VVS-Konsult AB
AB
Active
Org 5566221908
Norra Forsåkersgatan 19, 431 63
Mölndal
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2002 · 24 years old
5-9 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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CEAK VVS-Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
11M
2021
9M
-18%
2022
9M
0%
2023
8M
-11%
2024
8M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 432
9 198
8 701
7 927
8 209
Staff expenses
—
−5 304
−5 055
−4 408
−4 808
EBITDA
2 538
2 626
2 551
2 447
2 225
Depreciation & amort.
−11
−19
−19
−19
−8
EBIT
2 527
2 607
2 532
2 428
2 217
Net financials
2
6
12
71
42
Profit before tax
2 529
2 612
2 545
2 498
2 259
Tax
−552
−545
−535
−523
−474
Net profit
1 977
2 067
2 009
1 976
1 784
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 018
5 114
4 683
4 576
4 914
Equity
2 755
2 877
3 088
3 208
3 318
Long-term debt
0
—
—
—
—
Short-term debt
3 263
2 237
1 595
1 368
1 596
Total debt
3 263
2 237
1 595
1 368
1 596
Financial ratios
5-year trend
EBITDA margin
27.1%
This company
15.8%
Market median
72% above market
2021
2025
Equity ratio
67.5%
This company
38.2%
Market median
77% above market
2021
2025
Return on equity
53.8%
This company
18.4%
Market median
192% above market
2021
2025
Net profit margin
21.7%
This company
8.1%
Market median
168% above market
2021
2025
Asset turnover
1.67×
This company
1.12×
Market median
49% above market
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
23% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on CEAK VVS-Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
