Riskpilot← Back to searchSign inGet full accessvvs-installationer i Falun AB
ABActiveOrg 5567759146Selma Ströms Väg 32Plumbing, heat and air-conditioning installation · NACE 4322Est. 20091 employees
Revenue 2024
SEK 1,8M
-41% vs 2023
EBITDA margin
7.0%
+200% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK 68K
+188% vs 2023
| Revenue | SEK 1,8M | -41% |
| EBITDA | SEK 123K | +200% |
| Net profit | SEK 68K | +188% |
| Total assets | SEK 949K | -56% |
| Equity | SEK 347K | +25% |
| Employees | 1 | — |
Legal name
vvs-installationer i Falun AB
Org number
5567759146
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 januari 2009
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 av styrelsen
Company purpose
Bolaget skall utföra verksamhet inom vvs-branschen samt försäljning av vvs-material och därmed förenlig verksamhet.
Address
Selma Ströms Väg 32
Email
info@faluvvs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 735 | 5 824 | 3 670 | 2 991 | 1 761 |
| Staff expenses | — | — | — | — | −768 |
| EBITDA | 764 | 31 | −154 | −122 | 123 |
| Depreciation & amort. | −18 | −10 | −16 | −7 | −10 |
| EBIT | 746 | 21 | −170 | −129 | 112 |
| Net financials | −1 | −1 | −10 | −29 | −25 |
| Profit before tax | 565 | 50 | 20 | −78 | 75 |
| Tax | −125 | −20 | −8 | −0 | −7 |
| Net profit | 440 | 30 | 12 | −78 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 680 | 1 943 | 1 658 | 2 169 | 949 |
| Equity | 716 | 345 | 357 | 279 | 347 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 655 | 1 318 | 1 221 | 1 890 | 590 |
| Total debt | 655 | 1 318 | 1 221 | 1 890 | 590 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 |
|---|---|---|
| Former (2) | ||
SC Audit | Audit | 2020 – 2020 |
PF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of vvs-installationer i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Christer Stohr | Audit | 0 companies |
| Per Folke Anders Hassis | Chief Auditor | 0 companies |
| Per Magnus Hedberg | Board of Directors | 0 companies |
| Anna-Karin Kristina Hedberg | Deputy Board Member | 0 companies |