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ABActiveOrg 5566747142Vevaxelgatan 28Plumbing, heat and air-conditioning installation · NACE 4322Est. 200510-19 employees
Revenue 2024
SEK 34,3M
+27% vs 2023
EBITDA margin
-2.0%
-160% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
SEK 260K
-66% vs 2023
| Revenue | SEK 34,3M | +27% |
| EBITDA | SEK -678K | -160% |
| Net profit | SEK 260K | -66% |
| Total assets | SEK 6,7M | -4% |
| Equity | SEK 2,4M | +12% |
| Employees | — | — |
Legal name
CVC, Cleanvent & Control i Skåne AB
Org number
5566747142
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 januari 2005
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning, installation och service av ventilationsanläggningar jämte därmed förenlig verksamhet.
Address
Vevaxelgatan 28
Phone
+4644127775
Email
jenny.bjelk@simab.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 | 19 951 | 24 371 | 25 531 | 27 017 | 34 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 296 | 666 | 504 | 1 128 | −678 |
| Depreciation & amort. | −11 | −16 | −22 | −109 | −174 |
| EBIT | 285 | 650 | 482 | 1 019 | −852 |
| Net financials | −3 | — | −1 | 5 | 4 |
| Profit before tax | 282 | 479 | 638 | 1 025 | 333 |
| Tax | −60 | −113 | −106 | −258 | −73 |
| Net profit | 222 | 366 | 532 | 767 | 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 679 | 7 444 | 6 408 | 6 942 | 6 675 |
| Equity | 2 886 | 3 053 | 3 384 | 2 117 | 2 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 524 | 3 953 | 2 742 | 4 644 | 4 298 |
| Total debt | 3 524 | 3 953 | 2 742 | 4 644 | 4 298 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
5.15×
This company
1.12×
Market median
+360% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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) | ||
LJ | Audit | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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SIMAB Säker Bostad i Skåne AB
CVC, Cleanvent & Control i Skåne AB Board members of CVC, Cleanvent & Control i Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Peter Gunnarsson | Audit | 0 companies |
| Jonas Roger Olsson | Chief Executive Officer | 0 companies |
| Lars Robert Peter Dyk | Board of Directors | 0 companies |
| Jenny Paulina Viktoria Maria Bjelk | Board of Directors | 0 companies |
| James Andrew Wilhelm Bjelk | Board of Directors | 0 companies |
| Knut Jonnie Christer Bjelk | Chairman | 0 companies |
| Sara Jessica Christina Bjelk | Board of Directors | 0 companies |
| Anders Uno Richard Svensson | Board of Directors | 0 companies |