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Masterventilation i Kristianstad AB
AB
Active
Org 5566734843
Kabelvägen 3, 291 62
Kristianstad
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 21 years old
20 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Masterventilation i Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
80M
60M
40M
20M
0M
2021: 45M
45M
2021
2022: 56M (+24% vs 2021)
56M
+24%
2022
2023: 58M (+4% vs 2022)
58M
+4%
2023
2024: 64M (+10% vs 2023)
64M
+10%
2024
2025: 56M (-12% vs 2024)
56M
-12%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
55 895
63 770
57 520
55 823
45 111
Staff expenses
—
—
—
—
—
EBITDA
2 446
2 521
1 651
1 150
1 521
Depreciation & amort.
−43
−70
−90
−76
−313
EBIT
2 403
2 451
1 561
1 074
1 208
Net financials
39
16
5
−13
−20
Profit before tax
1 353
2 180
1 226
31
1 113
Tax
−288
−451
−285
−25
−261
Net profit
1 065
1 729
941
6
852
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 097
24 834
20 575
19 686
18 775
Equity
5 119
5 755
4 925
3 984
3 978
Long-term debt
0
0
0
0
223
Short-term debt
15 978
19 079
15 650
15 702
14 574
Total debt
15 978
19 079
15 650
15 702
14 797
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
2,65×
This company
1,12×
Market median
This company
Market median
137% above market
2021
2025
Debt / equity
3,12×
This company
0,62×
Market median
This company
Market median
403% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Masterventilation i Kristianstad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
