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Ventilationsförbättringar Umeå Aktiebolag
AB
Active
Org 5566565163
Förrådsvägen 21, 901 32
Umeå
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
10-19 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Ventilationsförbättringar Umeå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2020
11M
2021
14M
2022
14M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 464
11 325
14 182
13 930
11 147
Staff expenses
—
—
−5 634
−5 144
−5 145
EBITDA
746
743
1 334
833
254
Depreciation & amort.
−170
−176
−191
−196
−210
EBIT
576
567
1 143
637
44
Net financials
−113
−114
−136
−206
−200
Profit before tax
450
511
757
401
44
Tax
−99
−113
−156
−89
−18
Net profit
351
398
601
312
26
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 757
7 011
7 472
7 834
6 960
Equity
1 267
1 465
1 816
1 528
1 054
Long-term debt
2 143
2 659
2 559
2 532
2 759
Short-term debt
1 799
2 397
2 357
3 004
2 577
Total debt
3 942
5 056
4 916
5 536
5 336
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
5.60×
This company
0.62×
Market median
-803% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ventilationsförbättringar Umeå Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
