Riskpilot← Back to searchSign inGet full accessBT VENTILATION AB
ABActiveOrg 5566247952Nymansgatan 6 APlumbing, heat and air-conditioning installation · NACE 4322Est. 200220-49 employees
Revenue 2024
SEK 47,5M
+25% vs 2023
EBITDA margin
12.1%
+43% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
SEK 4,9M
+31% vs 2023
| Revenue | SEK 47,5M | +25% |
| EBITDA | SEK 5,8M | +43% |
| Net profit | SEK 4,9M | +31% |
| Total assets | SEK 15,2M | -1% |
| Equity | SEK 9,2M | +26% |
| Employees | — | — |
Legal name
BT VENTILATION AB
Org number
5566247952
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 april 2002
Share capital
SEK 100 000
Employees
20-49
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 ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra arbeten inom ventilation, smide, plåt, övrig entreprenadverksamhet inom byggbranschen samt uthyrningsverksamhet av motorer, bilar och maskiner för företag och representation samt handel med värdepapper och därmed förenlig verksamhet.
Address
Nymansgatan 6 A
Phone
+4618358116
Email
bjorn@btvent.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 | 33 701 | 38 554 | 33 948 | 37 993 | 47 536 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 280 | 4 424 | 4 399 | 4 028 | 5 760 |
| Depreciation & amort. | −365 | −619 | −412 | −414 | −405 |
| EBIT | 2 915 | 3 805 | 3 987 | 3 614 | 5 355 |
| Net financials | −8 | 332 | — | 46 | 42 |
| Profit before tax | 2 627 | 4 257 | 4 198 | 4 800 | 6 268 |
| Tax | −576 | −911 | −904 | −1 048 | −1 347 |
| Net profit | 2 051 | 3 346 | 3 294 | 3 752 | 4 921 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 322 | 15 618 | 18 085 | 15 385 | 15 188 |
| Equity | 5 878 | 6 223 | 6 517 | 7 270 | 9 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 289 | 6 359 | 8 743 | 6 430 | 5 183 |
| Total debt | 9 289 | 6 359 | 8 743 | 6 430 | 5 183 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 (3) | ||
| Audit | 2022 | |
DP Auditor Substitute | Auditor Substitute | 2022 |
BD Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
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Silverlunden Holding AB
BT VENTILATION AB Board members of BT VENTILATION AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Camilla Elisabeth Walgeborg | Audit | 0 companies |
| Dag Peter Zetterling | Auditor Substitute | 0 companies |
| Björn David Norell | Chief Executive Officer | 0 companies |
| Björn Anders Joakim Blackne Asplund | Board of Directors | 0 companies |
| Magnus Juhani Roy Nodfors Mattila | Deputy Board Member | 0 companies |