Riskpilot← Back to searchSign inGet full accessNorrtälje Ventilation AB
ABActiveOrg 5567720338Klarbärsvägen 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 20083 employees
Revenue 2024
SEK 20,8M
+29% vs 2023
EBITDA margin
7.3%
-21% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
SEK 926K
-20% vs 2023
| Revenue | SEK 20,8M | +29% |
| EBITDA | SEK 1,5M | -21% |
| Net profit | SEK 926K | -20% |
| Total assets | SEK 5,7M | +10% |
| Equity | SEK 2M | -3% |
| Employees | 3 | — |
Legal name
Norrtälje Ventilation AB
Org number
5567720338
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9 december 2008
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att utföra konsulttjänster inom fastighetsförvaltning, ombyggnad och förädling av fastigheter.
Address
Klarbärsvägen 7
Phone
+46707740161
Email
christoffer@norrtaljevent.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 | 109 | 431 | 6 297 | 16 073 | 20 804 |
| Staff expenses | — | — | −815 | −1 434 | −1 893 |
| EBITDA | 41 | 47 | 1 264 | 1 924 | 1 528 |
| Depreciation & amort. | −9 | −9 | −9 | −9 | — |
| EBIT | 32 | 38 | 1 256 | 1 916 | 1 528 |
| Net financials | — | 22 | −0 | 1 | −3 |
| Profit before tax | 32 | 60 | 1 005 | 1 467 | 1 175 |
| Tax | −7 | −10 | −209 | −305 | −248 |
| Net profit | 25 | 50 | 797 | 1 162 | 926 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 370 | 427 | 2 223 | 5 197 | 5 691 |
| Equity | 299 | 150 | 947 | 2 109 | 2 035 |
| Long-term debt | 0 | 150 | 0 | — | — |
| Short-term debt | 2 | 54 | 953 | 2 315 | 2 533 |
| Total debt | 2 | 204 | 953 | 2 315 | 2 533 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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) | ||
EL | Audit | 2025 |
LM Auditor Substitute | Auditor Substitute | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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CK Fastighetsteknik AB
Norrtälje Ventilation AB Board members of Norrtälje Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emilia Linnéa Törnqvist | Audit | 0 companies |
| Lina Margaretha Viola Andersson | Auditor Substitute | 0 companies |
| Ingrid Agneta Karlsson | Deputy Board Member | 0 companies |
| Lars Christoffer Karlsson | Board of Directors | 0 companies |
| Conny Lennart Färnlycke | Deputy Board Member | 0 companies |
| Ingrid Agneta Karlsson | Deputy Board Member | 0 companies |