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Norrtälje Ventilation AB
AB
Active
Org 5567720338
Klarbärsvägen 7, 761 65
Norrtälje
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2008 · 17 years old
5-9 employees
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Sweden
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Companies
/
Plumbing, heat and air-conditioning installation
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Norrtälje Ventilation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 0M
0M
2021
2022: 6M
6M
2022
2023: 16M (+167% vs 2022)
16M
+167%
2023
2024: 21M (+31% vs 2023)
21M
+31%
2024
2025: 19M (-10% vs 2024)
19M
-10%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 831
20 804
16 073
6 297
431
Staff expenses
−2 220
−1 893
−1 434
−815
—
EBITDA
−405
1 528
1 924
1 264
47
Depreciation & amort.
−2
—
−9
−9
−9
EBIT
−407
1 528
1 916
1 256
38
Net financials
−1
−3
1
−0
22
Profit before tax
20
1 175
1 467
1 005
60
Tax
−12
−248
−305
−209
−10
Net profit
9
926
1 162
797
50
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 107
5 691
5 197
2 223
427
Equity
1 544
2 035
2 109
947
150
Long-term debt
—
—
—
0
150
Short-term debt
1 868
2 533
2 315
953
54
Total debt
1 868
2 533
2 315
953
204
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2021
2025
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
4,59×
This company
1,12×
Market median
This company
Market median
310% above market
2021
2025
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Norrtälje Ventilation AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
