Riskpilot← Back to searchSign inGet full accessRödje Ventilation AB
ABActiveOrg 5568599731Fabriksgatan 2 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201115 employees
Revenue 2024
SEK 43,6M
-20% vs 2023
EBITDA margin
1.0%
-91% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK 2,1M
-40% vs 2023
| Revenue | SEK 43,6M | -20% |
| EBITDA | SEK 443K | -91% |
| Net profit | SEK 2,1M | -40% |
| Total assets | SEK 15,9M | -20% |
| Equity | SEK 5,6M | -25% |
| Employees | 15 | — |
Legal name
Rödje Ventilation AB
Org number
5568599731
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25 juli 2011
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska driva installationsarbeten avseende luft- och ventilationsanläggningar samt därmed förenlig verksamhet.
Address
Fabriksgatan 2 B
Phone
+4622496111
Email
petra@rodjevent.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 292 | 32 882 | 37 881 | 44 730 | 54 273 | 55 375 | 54 687 | 43 579 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 291 | 3 089 | 3 636 | 1 466 | 2 764 | 3 768 | 2 927 | 3 664 | 5 029 | 443 |
| Depreciation & amort. | −75 | −81 | −62 | −57 | −55 | −65 | −57 | −61 | −84 | −78 |
| EBIT | 216 | 3 008 | 3 574 | 1 409 | 2 709 | 3 703 | 2 870 | 3 603 | 4 945 | 365 |
| Net financials | −19 | −24 | −18 | −13 | −9 | −7 | −8 | −282 | 105 | 222 |
| Profit before tax | 197 | 2 394 | 2 648 | 1 183 | 2 193 | 2 725 | 2 098 | 4 175 | 4 479 | 2 780 |
| Tax | −50 | −533 | −604 | −283 | −508 | −626 | −475 | −831 | −942 | −646 |
| Net profit | 147 | 1 861 | 2 044 | 900 | 1 685 | 2 099 | 1 623 | 3 344 | 3 537 | 2 134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 713 | 5 641 | 8 504 | 10 999 | 10 242 | 13 632 | 15 877 | 18 571 | 19 929 | 15 873 |
| Equity | 728 | 2 289 | 3 733 | 3 633 | 4 318 | 5 418 | 5 541 | 6 885 | 7 422 | 5 556 |
| Long-term debt | 150 | 47 | 32 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 140 | 2 020 | 2 522 | 4 859 | 2 865 | 4 070 | 5 307 | 7 746 | 7 996 | 7 998 |
| Total debt | 1 290 | 2 067 | 2 554 | 4 874 | 2 865 | 4 070 | 5 307 | 7 746 | 7 996 | 7 998 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20152024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 |
|---|---|---|---|---|
PF Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rödje Förvaltning AB | Company | 100.0% | 100.0% | 2025 |
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Rödje Förvaltning AB
Rödje Ventilation AB Board members of Rödje Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Viklund | Audit | 0 companies |
| Petra Birgitta Flodström Gard | Deputy Board Member | 0 companies |
| Lars Ove Flodström Gard | Board of Directors | 0 companies |