Riskpilot← Back to searchSign inGet full accessVärmepumpar i Norr AB
ABActiveOrg 5568572175Förmansvägen 10 Lgh 1001Plumbing, heat and air-conditioning installation · NACE 4322Est. 20112 employees
Revenue 2024
SEK 7,1M
+3% vs 2023
EBITDA margin
11.5%
+17% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
SEK 796K
+44% vs 2023
| Revenue | SEK 7,1M | +3% |
| EBITDA | SEK 818K | +17% |
| Net profit | SEK 796K | +44% |
| Total assets | SEK 4,1M | +22% |
| Equity | SEK 3,5M | +17% |
| Employees | 2 | — |
Legal name
Värmepumpar i Norr AB
Org number
5568572175
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28 juni 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning, installation och service av värmesystem och kylsystem samt annan därmed förenlig verksamhet. Företaget ska även utföra ackrediterade kontroller av köldmedieanläggningar. Konsultverksamhet inom värme, kyla och därmed förenlig verksamhet.
Address
Förmansvägen 10 Lgh 1001
Email
info@vpin.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 016 | 6 467 | 6 223 | 6 906 | 7 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 796 | 1 755 | 1 007 | 699 | 818 |
| Depreciation & amort. | −59 | −40 | −4 | −2 | −38 |
| EBIT | 737 | 1 715 | 1 003 | 697 | 780 |
| Net financials | −3 | −1 | −1 | −2 | 178 |
| Profit before tax | 734 | 1 753 | 1 002 | 695 | 958 |
| Tax | −160 | −362 | −208 | −144 | −162 |
| Net profit | 574 | 1 391 | 794 | 551 | 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 690 | 3 070 | 3 274 | 3 343 | 4 082 |
| Equity | 1 353 | 2 444 | 2 738 | 2 989 | 3 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 298 | 627 | 536 | 354 | 597 |
| Total debt | 298 | 627 | 536 | 354 | 597 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (2) | ||
KM Chief Auditor | Chief Auditor | 2022 |
KI Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmepumpar i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Kent Inge Edvard Jonsson | Chief Executive Officer | 0 companies |
| Ann-Helen Edit Johansen | Board of Directors | 0 companies |
| Klas Emanuel Jonsson | Deputy Board Member | 0 companies |
| Bernt Tore Jonsson | Chairman | 0 companies |