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ABBankruptOrg 5568338957GävlePlumbing, heat and air-conditioning installation · NACE 4322Est. 20101-4 employees
Revenue 2023
SEK 2,7M
-15% vs 2022
EBITDA margin
-9.3%
-542% vs 2022
Equity ratio
-32.3%
Financial strength
Net profit 2023
SEK -362K
-7296% vs 2022
| Revenue | SEK 2,7M | -15% |
| EBITDA | SEK -253K | -542% |
| Net profit | SEK -362K | -7296% |
| Total assets | SEK 1,1M | -27% |
| Equity | SEK -370K | -4506% |
| Employees | — | — |
Legal name
Arbrå VVS AB
Org number
5568338957
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20 december 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Föremålet för bolagets verksamhet är att driva rörelse med installation och service inom VVS-sektorn samt teknisk konsultverksamhet inom energi-, miljö- och VVS-teknik samt därmed förenlig verksamhet.
Address
Gävle
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 387 | 5 011 | 5 738 | 3 483 | 3 189 | 2 722 |
| Staff expenses | — | — | — | — | — | — | — | −572 | −425 |
| EBITDA | 342 | 21 | 10 | 629 | 327 | 6 | −933 | 57 | −253 |
| Depreciation & amort. | −31 | −3 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 311 | 18 | 10 | 629 | 327 | 6 | −933 | 57 | −253 |
| Net financials | −5 | −3 | −3 | −3 | −2 | −4 | −19 | −52 | −110 |
| Profit before tax | 255 | 14 | 8 | 469 | 244 | 3 | −663 | 5 | −362 |
| Tax | −34 | −3 | −2 | −104 | −53 | −2 | −0 | — | — |
| Net profit | 221 | 11 | 6 | 365 | 191 | 1 | −663 | 5 | −362 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483 | 537 | 689 | 1 210 | 1 411 | 2 171 | 1 521 | 1 569 | 1 148 |
| Equity | 176 | 187 | 194 | 558 | 749 | 650 | −13 | −8 | −370 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 351 |
| Short-term debt | 246 | 299 | 444 | 444 | 373 | 1 232 | 1 534 | 1 280 | 1 167 |
| Total debt | 256 | 299 | 444 | 444 | 373 | 1 232 | 1 534 | 1 577 | 1 519 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20152023
Equity ratio
-32.3%
This company
38.2%
Market median
-185% vs market
20152023
Return on equity
-36243900.0%
This company
18.4%
Market median
-196977817% vs market
20152023
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20152023
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20152023
Debt / equity
4.10×
This company
0.62×
Market median
-561% vs market
20152023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Liquidator | Liquidator | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Arbrå VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cristen Thomas Ingemar Öberg | Liquidator | 0 companies |
| Lena Viola Persson | Board of Directors | 0 companies |
| Per Mikael Ernström | Board of Directors | 0 companies |
| Lars Tomas Persson | Deputy Board Member | 0 companies |