Riskpilot← Back to searchSign inGet full accessVentilationsprojekt i Norrköping AB
ABActiveOrg 5566481684Vagngatan 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 200323 employees
Revenue 2024
SEK 75,8M
+43% vs 2023
EBITDA margin
10.2%
+147% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
SEK 4,3M
+357% vs 2023
| Revenue | SEK 75,8M | +43% |
| EBITDA | SEK 7,7M | +147% |
| Net profit | SEK 4,3M | +357% |
| Total assets | SEK 23,8M | +33% |
| Equity | SEK 6,6M | +186% |
| Employees | 23 | — |
Legal name
Ventilationsprojekt i Norrköping AB
Org number
5566481684
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21 augusti 2003
Share capital
SEK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Ljungkvist, Hans Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva projektering, tillverkning, montering, service och reparationer av ventilationsanläggningar och därmed förenlig verksamhet.
Address
Vagngatan 12
Phone
+4611187100
Email
stefan.franzen@ventilationsprojekt.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 | 52 938 | 47 160 | 69 081 | 53 046 | 75 782 |
| Staff expenses | — | — | — | — | −16 120 |
| EBITDA | 5 442 | 3 929 | 6 302 | 3 134 | 7 748 |
| Depreciation & amort. | −37 | −69 | −113 | −127 | −96 |
| EBIT | 5 405 | 3 860 | 6 189 | 3 007 | 7 652 |
| Net financials | −12 | −5 | — | 79 | 213 |
| Profit before tax | 4 840 | 626 | 1 383 | 1 250 | 5 501 |
| Tax | −1 070 | −173 | −329 | −304 | −1 178 |
| Net profit | 3 770 | 453 | 1 054 | 946 | 4 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 901 | 18 821 | 23 159 | 17 890 | 23 768 |
| Equity | 3 870 | 4 323 | 1 377 | 2 323 | 6 646 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 8 465 | 7 702 | 15 930 | 10 630 | 13 821 |
| Total debt | 8 465 | 7 702 | 15 930 | 10 630 | 13 821 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 (2) | ||
EC Chief Auditor | Chief Auditor | 2024 |
RS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
BR Audit | Audit | 2020 – 2024 |
AK Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Currentum MidCo ABCurrentum ABCurrentum Partners Öst AB
Ventilationsprojekt i Norrköping AB (this company)Board members of Ventilationsprojekt i Norrköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Cecilia Larsson | Chief Auditor | 0 companies |
| Bengt Rickard Anund | Audit | 0 companies |
| Robin Stefan Franzén | Chief Executive Officer | 0 companies |
| Anders Kristian Lyngenberg | Auditor Substitute | 0 companies |
| Stefan Ingvar Franzén | Board of Directors | 0 companies |
| Hans Fredrik Ljungkvist | Chairman | 0 companies |