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ABActiveOrg 5567972038Prästgårdsallén 10 APlumbing, heat and air-conditioning installation · NACE 4322Est. 20092 employees
Revenue 2024
SEK 3,2M
-31% vs 2023
EBITDA margin
18.0%
+49% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
SEK 977K
+218% vs 2023
| Revenue | SEK 3,2M | -31% |
| EBITDA | SEK 574K | +49% |
| Net profit | SEK 977K | +218% |
| Total assets | SEK 3,9M | +5% |
| Equity | SEK 2,9M | +50% |
| Employees | 2 | — |
Legal name
X VVS i Gävle AB
Org number
5567972038
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 december 2009
Share capital
SEK 100 000
Employees
2 (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 ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva VVS installationer, försäljning av VVS produkter, konstruktion inom VVS och därmed förenlig verksamhet.
Address
Prästgårdsallén 10 A
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 | 4 545 | 4 132 | 5 476 | 4 596 | 3 187 |
| Staff expenses | — | — | — | — | −1 025 |
| EBITDA | 883 | 494 | 780 | 386 | 574 |
| Depreciation & amort. | −15 | −14 | −14 | −3 | — |
| EBIT | 868 | 480 | 766 | 383 | 574 |
| Net financials | −1 | 177 | — | 3 | 524 |
| Profit before tax | 882 | 671 | 780 | 389 | 1 098 |
| Tax | −194 | −141 | −164 | −82 | −122 |
| Net profit | 688 | 530 | 616 | 307 | 977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 353 | 3 181 | 4 126 | 3 688 | 3 886 |
| Equity | 2 404 | 2 284 | 2 320 | 1 967 | 2 944 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 919 | 880 | 1 804 | 1 721 | 942 |
| Total debt | 919 | 880 | 1 804 | 1 721 | 942 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 (1) | ||
KS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of X VVS i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Sonny Jansson | Audit | 0 companies |
| Torsten Alfred Haglund | Deputy Board Member | 0 companies |
| Dan Anders Eriksson | Chairman | 0 companies |
| Lars Johan Berglund Lundström | Board of Directors | 0 companies |