Riskpilot← Back to searchSign inGet full accessVentilationstjänst i Söderhamn AB
ABActiveOrg 5568562630Norralavägen 66Plumbing, heat and air-conditioning installation · NACE 4322Est. 20115-9 employees
Revenue 2024
SEK 10,1M
-2% vs 2023
EBITDA margin
5.8%
-59% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
SEK 174K
-75% vs 2023
| Revenue | SEK 10,1M | -2% |
| EBITDA | SEK 589K | -59% |
| Net profit | SEK 174K | -75% |
| Total assets | SEK 5M | -4% |
| Equity | SEK 833K | -28% |
| Employees | — | — |
Legal name
Ventilationstjänst i Söderhamn AB
Org number
5568562630
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 juni 2011
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva entreprenader, installationer och service inom ventilations- och plåtbranschen, personaluthyrning inom bygg- och anläggningssektorn, handel med byggmaterial, försäljning av livsmedel, tobaksvaror, biltillbehör och fritidsprodukter, bedriva tävlingsverksamhet med hästar samt äga och förvalta fastigheter, handel med värdepapper samt därtill hörande verksamhet.
Address
Norralavägen 66
Phone
+46706256525
Email
ventilationstjanst@soderhamn.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 439 | 7 182 | 5 437 | 5 485 | 4 869 | 6 368 | 10 372 | 10 136 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 271 | 665 | 438 | 909 | 550 | 284 | 420 | 553 | 1 428 | 589 |
| Depreciation & amort. | −91 | −184 | −189 | −185 | −187 | −182 | −167 | −158 | −207 | −274 |
| EBIT | 180 | 481 | 249 | 724 | 363 | 102 | 253 | 395 | 1 221 | 315 |
| Net financials | −28 | −38 | −29 | −29 | −23 | −30 | −32 | −56 | −97 | −89 |
| Profit before tax | 20 | 333 | 187 | 580 | 443 | 39 | 234 | 290 | 876 | 236 |
| Tax | −6 | −75 | −44 | −130 | −100 | −10 | −49 | −65 | −187 | −62 |
| Net profit | 14 | 258 | 143 | 450 | 343 | 29 | 185 | 225 | 689 | 174 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 154 | 2 720 | 3 502 | 3 021 | 2 524 | 2 478 | 2 414 | 3 723 | 5 149 | 4 965 |
| Equity | 587 | 845 | 987 | 1 038 | 881 | 509 | 495 | 470 | 1 159 | 833 |
| Long-term debt | 534 | 330 | 326 | 242 | 196 | 517 | 391 | 1 103 | 958 | 1 200 |
| Short-term debt | 543 | 945 | 1 556 | 994 | 803 | 774 | 864 | 1 437 | 2 071 | 1 981 |
| Total debt | 1 077 | 1 275 | 1 882 | 1 236 | 999 | 1 291 | 1 255 | 2 540 | 3 029 | 3 181 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20152024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20152024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20152024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20152024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20152024
Debt / equity
4.96×
This company
0.62×
Market median
-700% vs market
20152024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ventilationstjänst i Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Urban Andersson | Board of Directors | 0 companies |
| Helen Katarina Månsson | Deputy Board Member | 0 companies |