Riskpilot← Back to searchSign inGet full accessVÄRMEBOLAGET AL AB
ABActiveOrg 5566240098Rönningevägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 200210 employees
Revenue 2025
SEK 24,1M
+3% vs 2024
EBITDA margin
-1.5%
-118% vs 2024
Equity ratio
26.9%
Financial strength
Net profit 2025
SEK -26K
-102% vs 2024
| Revenue | SEK 24,1M | +3% |
| EBITDA | SEK -370K | -118% |
| Net profit | SEK -26K | -102% |
| Total assets | SEK 3,6M | -52% |
| Equity | SEK 966K | -35% |
| Employees | 10 | — |
Legal name
VÄRMEBOLAGET AL AB
Org number
5566240098
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22 februari 2002
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva entreprenadarbeten med försäljning av produkter inom sektorn värme och sanitet, handel med värdepapper och därmed förenlig verksamhet.
Address
Rönningevägen 6
Phone
+46702355686
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 459 | 17 105 | 16 273 | 23 363 | 24 092 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 980 | 1 331 | −905 | 2 008 | −370 |
| Depreciation & amort. | −31 | −30 | −14 | −14 | −26 |
| EBIT | 949 | 1 301 | −919 | 1 994 | −396 |
| Net financials | −11 | −16 | −38 | −31 | −12 |
| Profit before tax | 738 | 935 | −157 | 1 563 | −9 |
| Tax | −157 | −218 | −0 | −257 | −17 |
| Net profit | 581 | 717 | −157 | 1 306 | −26 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 249 | 4 922 | 4 029 | 7 474 | 3 588 |
| Equity | 976 | 843 | 186 | 1 491 | 966 |
| Long-term debt | 0 | 378 | 601 | 0 | 0 |
| Short-term debt | 2 586 | 2 664 | 3 104 | 5 445 | 2 484 |
| Total debt | 2 586 | 3 042 | 3 705 | 5 445 | 2 484 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20212025
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20212025
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20212025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20212025
Asset turnover
6.71×
This company
1.12×
Market median
+499% vs market
20212025
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2022 |
GL Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VÄRMEBOLAGET AL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Peter Robert Pihlman | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Sven Jonas Samuel Andersson | Board of Directors | 0 companies |
| Per Robin Thor | Deputy Board Member | 0 companies |
| Dick Erik Lindberg | Board of Directors | 0 companies |
| Johan Erik Bodell | Board of Directors | 0 companies |
| Stig Lars Johnny Hammarström | Chairman | 0 companies |