Riskpilot← Back to searchSign inGet full accessFalk & Björn VVS AB
ABActiveOrg 5569003477Tellusborgsvägen 3Engineering activities and related technical consultancy · NACE 7112Est. 20123 employees
Revenue 2024
SEK 3,7M
-54% vs 2023
EBITDA margin
-3.9%
-796% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK -153K
-735% vs 2023
| Revenue | SEK 3,7M | -54% |
| EBITDA | SEK -144K | -796% |
| Net profit | SEK -153K | -735% |
| Total assets | SEK 1,6M | -19% |
| Equity | SEK 683K | -18% |
| Employees | 3 | — |
Legal name
Falk & Björn VVS AB
Org number
5569003477
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
9 augusti 2012
Share capital
SEK 61 000
Employees
3 (FTE)
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 vvs och tillhörande servicearbeten samt därmed förenlig verksamhet.
Address
Tellusborgsvägen 3
Phone
+46704018533
Email
barabbas2021@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 431 | 10 784 | 10 656 | 7 898 | 3 666 |
| Staff expenses | — | — | — | −4 193 | — |
| EBITDA | 1 755 | 609 | −432 | 21 | −144 |
| Depreciation & amort. | −41 | −36 | −34 | −14 | −9 |
| EBIT | 1 714 | 573 | −466 | 7 | −153 |
| Net financials | −9 | −3 | −8 | 1 | — |
| Profit before tax | 1 275 | 417 | 43 | 75 | −153 |
| Tax | −276 | −95 | −20 | −51 | −0 |
| Net profit | 999 | 322 | 23 | 24 | −153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 367 | 4 969 | 2 815 | 1 991 | 1 616 |
| Equity | 2 266 | 1 589 | 1 212 | 836 | 683 |
| Long-term debt | 22 | 0 | 0 | — | 0 |
| Short-term debt | 1 648 | 2 797 | 1 537 | 1 155 | 933 |
| Total debt | 1 670 | 2 797 | 1 537 | 1 155 | 933 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Chief Executive Officer | Chief Executive Officer | 2020 |
FA Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Falk & Björn VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Stefan Karlsson | Chief Executive Officer | 0 companies |
| Carl Magnus Wilhelm Vestergren | Chief Executive Officer | 0 companies |
| Frida Anna Elisabet Wilson | Chief Auditor | 0 companies |
| Stig Peter Falk | Chairman | 0 companies |
| Per Mikael Falk | Deputy Board Member | 0 companies |