Riskpilot← Back to searchSign inGet full accessCX Ventilation AB
ABActiveOrg 5568461882Ebbe Lieberathsgatan 25Plumbing, heat and air-conditioning installation · NACE 4322Est. 201111 employees
Revenue 2024
SEK 22,8M
-2% vs 2023
EBITDA margin
7.9%
-12% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
SEK 44K
-96% vs 2023
| Revenue | SEK 22,8M | -2% |
| EBITDA | SEK 1,8M | -12% |
| Net profit | SEK 44K | -96% |
| Total assets | SEK 5,5M | -12% |
| Equity | SEK 2,2M | +2% |
| Employees | 11 | — |
Legal name
CX Ventilation AB
Org number
5568461882
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 mars 2011
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleanten Firman tecknas ensam av Köster, Aleksandar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska tillhandahålla tjänster inom ventilation, såsom installation och service, samt utöva därmed förenlig verksamhet.
Address
Ebbe Lieberathsgatan 25
Email
aleksandar.koster@ventilationskontroll.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 239 | 4 480 | 6 013 | 6 020 | 9 670 | 23 306 | 22 808 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 282 | 404 | 598 | 108 | 1 232 | 745 | 736 | 2 056 | 1 813 |
| Depreciation & amort. | −0 | −0 | −12 | −19 | −13 | −12 | −8 | −5 | −13 |
| EBIT | 282 | 404 | 586 | 89 | 1 219 | 733 | 728 | 2 051 | 1 800 |
| Net financials | −3 | — | — | −1 | — | −1 | 1 | 27 | 145 |
| Profit before tax | 279 | 404 | 586 | 88 | 1 219 | 732 | 533 | 1 578 | 45 |
| Tax | −38 | −94 | −133 | −22 | −266 | −156 | −121 | −334 | −1 |
| Net profit | 241 | 310 | 453 | 66 | 953 | 576 | 412 | 1 244 | 44 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 584 | 1 119 | 1 357 | 842 | 2 189 | 2 085 | 3 612 | 6 293 | 5 541 |
| Equity | 219 | 529 | 582 | 248 | 1 201 | 977 | 889 | 2 133 | 2 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 365 | 590 | 775 | 594 | 988 | 1 108 | 2 527 | 3 464 | 2 668 |
| Total debt | 365 | 590 | 775 | 594 | 988 | 1 108 | 2 527 | 3 464 | 2 668 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20162024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20162024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20162024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20162024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20162024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20162024
- 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
- 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 2016-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Auditor | Chief Auditor | 2024 | — | — |
PE Chief Auditor | Chief Auditor | 2022 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BT Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventilationskontroll Aeolus Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Novedo AB
CX Ventilation AB Board members of CX Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Maria Öst Yhlen | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Adi Cutuk | Chief Executive Officer | 0 companies |
| Bo Torgel Gjörde | Audit | 0 companies |
| Per-Johan Christer Dahlgren | Board of Directors | 0 companies |
| Hans Jonas Pellgaard | Chairman | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| René Luigi Raffaele Frattini | Chairman | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Aleksandar Köster | Board of Directors | 0 companies |
| Laden Köster | Board of Directors | 0 companies |
| Hans Kristoffer Lönberg | Board of Directors | 0 companies |
| Victor Edward David M af Sandeberg | Deputy Board Member | 0 companies |