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Södra Ventilations - Gruppen AB
AB
Active
Org 5567136329
Hammarhagsvägen 4, 149 45
Nynäshamn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
6 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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Södra Ventilations - Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
24M
2020
20M
2021
22M
2022
21M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 672
20 172
22 285
20 735
16 355
Staff expenses
—
—
—
—
—
EBITDA
208
−611
289
125
−452
Depreciation & amort.
−0
−2
−7
−34
−26
EBIT
208
−613
282
91
−478
Net financials
−69
−59
−101
−38
−61
Profit before tax
139
−672
181
52
−539
Tax
−0
−0
−0
−0
12
Net profit
139
−672
181
52
−527
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 781
5 314
3 472
2 716
2 848
Equity
1 198
526
707
759
232
Long-term debt
472
1 171
312
0
0
Short-term debt
3 110
3 617
2 453
1 956
2 616
Total debt
3 582
4 788
2 765
1 956
2 616
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
-227.2%
This company
18.4%
Market median
-1335% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
5.74×
This company
1.12×
Market median
+413% vs market
2020
2024
Debt / equity
11.28×
This company
0.62×
Market median
-1719% 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 Södra Ventilations - Gruppen AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network