Riskpilot← Back to searchSign inGet full accessNikima VVS AB
ABActiveOrg 5566297650Brovägen 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20022 employees
Revenue 2024
SEK 6,4M
+6% vs 2023
EBITDA margin
22.7%
+100% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
SEK 718K
+57% vs 2023
| Revenue | SEK 6,4M | +6% |
| EBITDA | SEK 1,5M | +100% |
| Net profit | SEK 718K | +57% |
| Total assets | SEK 12,3M | +2% |
| Equity | SEK 4,4M | +10% |
| Employees | 2 | — |
Legal name
Nikima VVS AB
Org number
5566297650
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 juli 2002
Share capital
SEK 102 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva installation och försäljning inom VVS-området (värme, ventilation och sanitet) samt annan därmed förenlig verksamhet.
Address
Brovägen 12
Email
pamelaberntsson@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 080 | 5 265 | 4 969 | 4 563 | 5 085 | 6 058 | 6 448 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 118 | 1 232 | 420 | 892 | 1 071 | 942 | 841 | 639 | 731 | 1 462 |
| Depreciation & amort. | −235 | −235 | −282 | −326 | −320 | −317 | −317 | −330 | −332 | −332 |
| EBIT | 883 | 997 | 138 | 566 | 751 | 625 | 524 | 309 | 399 | 1 130 |
| Net financials | 204 | 77 | −122 | −67 | −74 | −53 | −57 | −348 | −11 | −128 |
| Profit before tax | 860 | 1 124 | 355 | 627 | 619 | 428 | 515 | 292 | 532 | 901 |
| Tax | −149 | −232 | −90 | −134 | −126 | −82 | −104 | −95 | −75 | −183 |
| Net profit | 711 | 892 | 265 | 493 | 493 | 346 | 411 | 197 | 457 | 718 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 863 | 7 631 | 11 943 | 11 730 | 11 983 | 12 345 | 11 798 | 11 783 | 12 012 | 12 289 |
| Equity | 5 333 | 4 084 | 3 849 | 3 842 | 3 835 | 3 681 | 3 592 | 3 539 | 3 996 | 4 413 |
| Long-term debt | 0 | 0 | 3 690 | 3 530 | 3 370 | 3 210 | 3 050 | 2 890 | 2 730 | 2 570 |
| Short-term debt | 929 | 1 996 | 3 193 | 3 274 | 3 637 | 4 169 | 3 919 | 4 312 | 4 387 | 4 306 |
| Total debt | 929 | 1 996 | 6 883 | 6 804 | 7 007 | 7 379 | 6 969 | 7 202 | 7 117 | 6 876 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20152024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20152024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20152024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20152024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2022 | — | — |
AK | Audit | 2022 | — | — |
OT Audit | Audit | 2022 | — | — |
LA Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Berntsson AB | Company | 100.0% | 100.0% | 0001 |
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Martin Berntsson AB
Nikima VVS AB Board members of Nikima VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Miles | Chief Auditor | 0 companies |
| Anders Kenneth Nilsson | Audit | 0 companies |
| Olof Theodor Böhlin | Audit | 0 companies |
| Lars Anders Carlsson | Audit | 0 companies |
| Martin Olof Daniel Berntsson | Board of Directors | 0 companies |
| Anja Pamela Berntsson | Deputy Board Member | 0 companies |