Riskpilot← Back to searchSign inGet full accessGOTHIA VVS AB
ABBankruptOrg 5568030679Plumbing, heat and air-conditioning installation · NACE 4322Est. 20100 employees
Revenue 2024
SEK 13,6M
-29% vs 2023
EBITDA margin
4.9%
-29% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
SEK 375K
+226% vs 2023
| Revenue | SEK 13,6M | -29% |
| EBITDA | SEK 670K | -29% |
| Net profit | SEK 375K | +226% |
| Total assets | SEK 9,5M | -1% |
| Equity | SEK 1,1M | +50% |
| Employees | 0 | — |
Legal name
GOTHIA VVS AB
Org number
5568030679
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 april 2010
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva alla former av tjänster inom värme, vatten och sanitet inom byggbranschen samt därmed förenlig verksamhet.
Address
Email
anna.marklund@asensror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 423 | 10 356 | 15 750 | 19 171 | 13 586 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 112 | 128 | 807 | 939 | 670 |
| Depreciation & amort. | −23 | −2 | −33 | −53 | −77 |
| EBIT | 89 | 126 | 774 | 886 | 593 |
| Net financials | −58 | −70 | −85 | −99 | −131 |
| Profit before tax | 30 | 36 | 539 | 197 | 482 |
| Tax | −11 | −13 | −127 | −82 | −107 |
| Net profit | 19 | 23 | 412 | 115 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 371 | 6 014 | 7 109 | 9 601 | 9 527 |
| Equity | 201 | 224 | 637 | 752 | 1 127 |
| Long-term debt | 0 | 907 | 769 | 864 | 606 |
| Short-term debt | 3 171 | 4 862 | 5 683 | 7 965 | 7 794 |
| Total debt | 3 171 | 5 769 | 6 452 | 8 829 | 8 400 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
7.45×
This company
0.62×
Market median
-1102% 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) | ||
BT Audit | Audit | 2022 |
| Former (1) | ||
UH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Åsens Group AB
GOTHIA VVS AB Board members of GOTHIA VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Torgel Gjörde | Audit | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Eric Christoffer Gustafsson | Deputy Board Member | 0 companies |
| Karl Mattias Gustafsson | Board of Directors | 0 companies |