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ABIn liquidationOrg 5566616735Plumbing, heat and air-conditioning installation · NACE 4322Est. 20040 employees
Revenue 2023
SEK 91K
-98% vs 2022
EBITDA margin
33.6%
-86% vs 2022
Equity ratio
62.9%
Financial strength
Net profit 2023
SEK 20K
-92% vs 2022
| Revenue | SEK 91K | -98% |
| EBITDA | SEK 30K | -86% |
| Net profit | SEK 20K | -92% |
| Total assets | SEK 223K | -76% |
| Equity | SEK 140K | -61% |
| Employees | 0 | — |
Legal name
Zäta VVS AB
Org number
5566616735
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26 april 2004
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget skall bedriva värme- och sanitetsarbete samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 606 | 3 455 | 4 035 | 3 704 | 3 694 | 91 |
| Staff expenses | — | — | — | — | — | — | — | — | −65 |
| EBITDA | 637 | 430 | 92 | 88 | 81 | −106 | 376 | 212 | 30 |
| Depreciation & amort. | −4 | −0 | −0 | −0 | −1 | −12 | −12 | −14 | — |
| EBIT | 633 | 430 | 92 | 88 | 80 | −118 | 364 | 198 | 30 |
| Net financials | 1 | — | — | −1 | — | — | −5 | −1 | −3 |
| Profit before tax | 490 | 319 | 173 | 200 | 191 | 13 | 524 | 309 | 27 |
| Tax | −110 | −73 | −53 | −54 | −49 | −7 | −123 | −76 | −8 |
| Net profit | 380 | 246 | 120 | 146 | 142 | 6 | 401 | 233 | 20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 720 | 1 747 | 1 382 | 1 254 | 1 747 | 1 697 | 1 201 | 916 | 223 |
| Equity | 645 | 540 | 360 | 276 | 268 | 127 | 528 | 361 | 140 |
| Long-term debt | 76 | 0 | 0 | 0 | 0 | 0 | 76 | 8 | 0 |
| Short-term debt | 399 | 496 | 392 | 460 | 1 072 | 1 294 | 486 | 547 | 82 |
| Total debt | 475 | 496 | 392 | 460 | 1 072 | 1 294 | 562 | 555 | 83 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20152023
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20152023
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20152023
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20152023
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20152023
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20152023
- 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 |
|---|---|---|---|---|
PG Liquidator | Liquidator | 2021 | — | — |
BÅ Audit | Audit | 2021 | — | — |
CR | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Zäta VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Sjöström | Liquidator | 0 companies |
| Björn Åke Samuelsson | Audit | 0 companies |
| Christian Robert Kromnér | Audit | 0 companies |
| Tomas Bertil Sutus | Board of Directors | 0 companies |
| Elisabeth Kozma | Deputy Board Member | 0 companies |
| Zoltan Sutus | Chairman | 0 companies |
| Päivi Irmeli Sutus | Deputy Board Member | 0 companies |