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ABActiveOrg 5568737299Vävaregatan 18Engineering activities and related technical consultancy · NACE 7112Est. 20111-4 employees
Revenue 2024
SEK 191K
+462% vs 2023
EBITDA margin
-25.0%
+75% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
SEK -68K
+68% vs 2023
| Revenue | SEK 191K | +462% |
| EBITDA | SEK -48K | +75% |
| Net profit | SEK -68K | +68% |
| Total assets | SEK 436K | -3% |
| Equity | SEK 104K | +2% |
| Employees | — | — |
Legal name
ag installationsconsult AB
Org number
5568737299
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
29 november 2011
Share capital
SEK 100 200
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Granath, Björn Ola Jörgen
Company purpose
Föremålet för bolagets verksamhet är konsulttjänster inom VVS-branschen och därmed förenlig verksamhet.
Address
Vävaregatan 18
Email
info@ventex.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 0 | 0 | 77 | 34 | 191 |
| Staff expenses | — | — | — | — | — | — | — | — | −141 | −146 |
| EBITDA | −30 | −36 | −10 | −10 | −6 | −8 | −5 | 72 | −191 | −48 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −6 | −7 |
| EBIT | −30 | −36 | −10 | −10 | −6 | −8 | −5 | 72 | −197 | −55 |
| Net financials | 4 945 | −5 | — | — | — | — | — | — | −14 | −12 |
| Profit before tax | 4 915 | −41 | −10 | −10 | −6 | −8 | −5 | 72 | −212 | −68 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 4 915 | −41 | −10 | −10 | −6 | −8 | −5 | 72 | −212 | −68 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 148 | 5 095 | 100 | 90 | 79 | 71 | 66 | 138 | 449 | 436 |
| Equity | 5 016 | 4 974 | 90 | 80 | 74 | 66 | 61 | 133 | 101 | 104 |
| Long-term debt | 127 | 111 | 0 | 0 | 0 | 0 | 0 | — | 334 | 277 |
| Short-term debt | 5 | 10 | 10 | 10 | 5 | 5 | 5 | 5 | 13 | 55 |
| Total debt | 132 | 121 | 10 | 10 | 5 | 5 | 5 | 5 | 347 | 332 |
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
20152024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20152024
Return on equity
-65.2%
This company
18.4%
Market median
-454% vs market
20152024
Net profit margin
-35.4%
This company
8.1%
Market median
-537% vs market
20152024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20152024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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 |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENTEX Event AB | Company | 100.0% | 100.0% | 2025 |
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Ventex Gruppen AB
ag installationsconsult AB Board members of ag installationsconsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Curt Stefan Andersson | Chief Executive Officer | 0 companies |
| Per Erik Björklund | Board of Directors | 0 companies |
| Björn Ola Jörgen Granath | Chairman | 0 companies |
| Karl Inge Markus Berntsson | Board of Directors | 0 companies |
| Olof Karl-Johan Thomasson | Board of Directors | 0 companies |
| Fredrik Daniel Nilsson | Board of Directors | 0 companies |
| Ulf Pär-Philip Petersson | Board of Directors | 0 companies |