Riskpilot← Back to searchSign inGet full accessTveta Ventilation AB
ABActiveOrg 5568232226Lillgårdsvägen 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 20109 employees
Revenue 2024
SEK 35,5M
+3% vs 2023
EBITDA margin
8.2%
-15% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 2,3M
-5% vs 2023
| Revenue | SEK 35,5M | +3% |
| EBITDA | SEK 2,9M | -15% |
| Net profit | SEK 2,3M | -5% |
| Total assets | SEK 14,6M | +31% |
| Equity | SEK 5,8M | +5% |
| Employees | 9 | — |
Legal name
Tveta Ventilation AB
Org number
5568232226
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 november 2010
Share capital
SEK 50 000
Employees
9 (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 bedriva verksamhet inom installation, service samt konstruktion av ventilationsanläggningar och därmed förenlig verksamhet.
Address
Lillgårdsvägen 2
Email
tvetavent@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 166 | 18 014 | 18 936 | 34 649 | 35 532 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 767 | 3 064 | 3 005 | 3 425 | 2 905 |
| Depreciation & amort. | −185 | −185 | −136 | −239 | −16 |
| EBIT | 2 582 | 2 879 | 2 869 | 3 186 | 2 889 |
| Net financials | −14 | −22 | −5 | 2 | 2 |
| Profit before tax | 2 569 | 2 858 | 2 864 | 3 188 | 2 891 |
| Tax | −512 | −590 | −591 | −776 | −597 |
| Net profit | 2 057 | 2 268 | 2 273 | 2 412 | 2 294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 183 | 6 963 | 7 573 | 11 086 | 14 556 |
| Equity | 3 540 | 4 308 | 5 081 | 5 493 | 5 787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 643 | 2 655 | 2 493 | 5 593 | 8 770 |
| Total debt | 3 643 | 2 655 | 2 493 | 5 593 | 8 770 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 (3) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2022 |
AH Auditor Substitute | Auditor Substitute | 2022 |
BL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tveta Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jouni Juhani Kilgast | Chief Executive Officer | 0 companies |
| Annika Hansen Fernaeus | Auditor Substitute | 0 companies |
| Bo Lennart Samuelsson | Audit | 0 companies |
| Nancy Gull Birgitta Kilgast | Deputy Board Member | 0 companies |