Riskpilot← Back to searchSign inGet full accessHemluft Ventilation RP AB
ABActiveOrg 5566672613Snickarvägen 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 20040 employees
Revenue 2024
SEK 1,7M
-26% vs 2023
EBITDA margin
-27.6%
-2935% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
SEK -582K
-215% vs 2023
| Revenue | SEK 1,7M | -26% |
| EBITDA | SEK -461K | -2935% |
| Net profit | SEK -582K | -215% |
| Total assets | SEK 816K | -30% |
| Equity | SEK 100K | -39% |
| Employees | 0 | — |
Legal name
Hemluft Ventilation RP AB
Org number
5566672613
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29 september 2004
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva installation, service och reparation av ventilationssystem och elanläggningar. Handel med värdepapper, äga och förvalta andelar i andra bolag, handel med och äga fast egendom samt ävensom idka annan därmed förenlig verksamhet.
Address
Snickarvägen 13
Phone
+4686497700
Email
roger@hemluft.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 958 | 5 170 | 1 543 | 4 246 | 3 590 | 2 261 | 1 670 |
| Staff expenses | — | — | — | — | — | — | — | −717 | −29 | −19 |
| EBITDA | 116 | 114 | 86 | 429 | 443 | −355 | −259 | 290 | −15 | −461 |
| Depreciation & amort. | −69 | −69 | −69 | −90 | −140 | −76 | −76 | — | −76 | −50 |
| EBIT | 47 | 45 | 17 | 339 | 303 | −431 | −335 | 290 | −91 | −511 |
| Net financials | −4 | — | −2 | −5 | −9 | −36 | −25 | −41 | −94 | −71 |
| Profit before tax | 43 | 45 | 15 | 334 | 294 | −467 | −360 | 249 | −185 | −582 |
| Tax | −0 | −2 | −5 | −70 | −65 | −0 | −0 | — | — | — |
| Net profit | 43 | 43 | 10 | 264 | 229 | −467 | −360 | 249 | −185 | −582 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 582 | 689 | 429 | 1 038 | 1 104 | 1 797 | 1 696 | 1 634 | 1 169 | 816 |
| Equity | 148 | 191 | 201 | 466 | 695 | 227 | 100 | 349 | 164 | 100 |
| Long-term debt | 0 | 0 | 0 | 91 | 71 | 51 | 30 | 197 | 162 | 108 |
| Short-term debt | 434 | 498 | 228 | 481 | 338 | 1 519 | 1 566 | 1 087 | 843 | 608 |
| Total debt | 434 | 498 | 228 | 572 | 409 | 1 570 | 1 596 | 1 284 | 1 005 | 716 |
EBITDA margin
-27.6%
This company
15.8%
Market median
-275% vs market
20152024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20152024
Return on equity
-581.9%
This company
18.4%
Market median
-3263% vs market
20152024
Net profit margin
-34.8%
This company
8.1%
Market median
-530% vs market
20152024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20152024
Debt / equity
7.16×
This company
0.62×
Market median
-1055% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hemluft Ventilation RP AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Sigrell | Deputy Board Member | 0 companies |
| Roger Harry Pettersson | Board of Directors | 0 companies |
| Ann Monica Östling | Deputy Board Member | 0 companies |