Riskpilot← Back to searchSign inGet full accessM D Ventilation AB
ABActiveOrg 5567140255Sälstensgränd 123Plumbing, heat and air-conditioning installation · NACE 4322Est. 20065-9 employees
Revenue 2024
SEK 6,8M
-35% vs 2023
EBITDA margin
2.7%
+160% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
SEK 122K
+99% vs 2023
| Revenue | SEK 6,8M | -35% |
| EBITDA | SEK 184K | +160% |
| Net profit | SEK 122K | +99% |
| Total assets | SEK 1,8M | -45% |
| Equity | SEK 973K | -39% |
| Employees | — | — |
Legal name
M D Ventilation AB
Org number
5567140255
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27 oktober 2006
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva montage av ventilation, service av ventilation, kyla- och värmeanläggningar, förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Sälstensgränd 123
Phone
+46703650358
Email
info@mdventilation.se
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 273 | 10 686 | 8 222 | 8 027 | 14 077 | 10 400 | 6 775 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 403 | −2 672 |
| EBITDA | 298 | 1 362 | 1 196 | 470 | −146 | 152 | 52 | 1 653 | −307 | 184 |
| Depreciation & amort. | −1 | −11 | −11 | −13 | −24 | −13 | −13 | −14 | −17 | −23 |
| EBIT | 297 | 1 351 | 1 185 | 457 | −170 | 139 | 39 | 1 639 | −324 | 160 |
| Net financials | −7 | −12 | −6 | −9 | −9 | −5 | −6 | −5 | −4 | −2 |
| Profit before tax | 201 | 998 | 869 | 436 | 326 | 135 | 345 | 1 221 | 85 | 159 |
| Tax | −48 | −225 | −206 | −111 | −93 | −40 | −78 | −256 | −24 | −36 |
| Net profit | 153 | 773 | 663 | 325 | 233 | 95 | 267 | 965 | 62 | 122 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 899 | 3 255 | 3 894 | 3 537 | 3 245 | 2 372 | 2 446 | 4 712 | 3 197 | 1 770 |
| Equity | 918 | 1 292 | 1 355 | 1 080 | 1 013 | 1 108 | 1 375 | 2 140 | 1 602 | 973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 826 | 1 467 | 1 734 | 1 639 | 1 920 | 952 | 1 071 | 2 159 | 1 595 | 796 |
| Total debt | 826 | 1 467 | 1 734 | 1 639 | 1 920 | 952 | 1 071 | 2 159 | 1 595 | 796 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20152024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20152024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20152024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20152024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20152024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M D Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Lindström | Audit | 0 companies |
| Mats Peter Mattsson | Chairman | 0 companies |
| Malin Elisabeth Gunn | Deputy Board Member | 0 companies |
| Solveig Margareta Mattsson | Deputy Board Member | 0 companies |
| Robert Alexander Dahlberg | Board of Directors | 0 companies |