Riskpilot← Back to searchSign inGet full accessTJ VVS AB
ABActiveOrg 5567592943Surteby SolgläntanPlumbing, heat and air-conditioning installation · NACE 4322Est. 20081 employees
Revenue 2024
SEK 1,9M
-12% vs 2023
EBITDA margin
36.9%
+42% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
SEK 1,1M
-10% vs 2023
| Revenue | SEK 1,9M | -12% |
| EBITDA | SEK 695K | +42% |
| Net profit | SEK 1,1M | -10% |
| Total assets | SEK 17M | +7% |
| Equity | SEK 16,4M | +7% |
| Employees | 1 | — |
Legal name
TJ VVS AB
Org number
5567592943
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 juni 2008
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet är värme-, ventilation- och sanitets- installationer, värdepappershandel och därmed förenlig verksamhet. Bolaget skall äga och förvalta fast och lös egendom ävensom idka därmed förenlig verksamhet.
Address
Surteby Solgläntan
Phone
+4632060211
Email
tj.vvs@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 941 | 2 673 | 2 011 | 2 471 | 2 265 | 2 142 | 1 880 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 734 | 492 | 371 | 769 | 550 | 557 | 669 | 662 | 488 | 695 |
| Depreciation & amort. | −16 | −20 | −12 | −12 | −12 | −8 | −0 | — | — | — |
| EBIT | 718 | 472 | 359 | 757 | 538 | 549 | 669 | 662 | 488 | 695 |
| Net financials | 458 | 349 | 290 | 1 167 | 565 | 205 | 504 | 1 365 | 661 | 696 |
| Profit before tax | 1 026 | 820 | 650 | 1 724 | 1 303 | 1 063 | 1 373 | 2 227 | 1 550 | 1 390 |
| Tax | −194 | −178 | −143 | −341 | −273 | −231 | −283 | −424 | −325 | −283 |
| Net profit | 832 | 642 | 507 | 1 383 | 1 030 | 832 | 1 090 | 1 803 | 1 224 | 1 108 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 177 | 10 553 | 10 881 | 12 474 | 13 005 | 13 424 | 14 467 | 15 442 | 15 854 | 17 014 |
| Equity | 8 362 | 7 594 | 7 937 | 9 320 | 10 351 | 11 182 | 12 272 | 14 075 | 15 299 | 16 411 |
| Long-term debt | 529 | 1 382 | 1 513 | 1 410 | 1 252 | 1 229 | 1 229 | 459 | 434 | 434 |
| Short-term debt | 186 | 477 | 331 | 444 | 302 | 212 | 365 | 508 | 120 | 168 |
| Total debt | 715 | 1 859 | 1 844 | 1 854 | 1 554 | 1 441 | 1 594 | 967 | 555 | 603 |
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
20152024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20152024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20152024
Net profit margin
58.9%
This company
8.1%
Market median
+627% vs market
20152024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20152024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
PH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TJ VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Tommy Dan Lennart Johansson | Board of Directors | 0 companies |
| Gerd Margareta Sarebrink | Deputy Board Member | 0 companies |