Riskpilot← Back to searchSign inGet full accessVillaklimat Öst AB
ABActiveOrg 5569061426Lagerlöfsgatan 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20121 employees
Revenue 2025
SEK 2,3M
+43% vs 2024
EBITDA margin
4.8%
+38% vs 2024
Equity ratio
43.4%
Financial strength
Net profit 2025
SEK 125K
+96% vs 2024
| Revenue | SEK 2,3M | +43% |
| EBITDA | SEK 113K | +38% |
| Net profit | SEK 125K | +96% |
| Total assets | SEK 415K | +115% |
| Equity | SEK 180K | +50% |
| Employees | 1 | — |
Legal name
Villaklimat Öst AB
Org number
5569061426
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 oktober 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning, installation och service av ventilationsutrustning samt solpaneler, i syfte att förbättra klimat och minska energiförbrukningen i bostaden, samt därmed förenlig verksamhet.
Address
Lagerlöfsgatan 4
Email
claes@villaklimat.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40 | 877 | 990 | 1 635 | 2 345 |
| Staff expenses | — | — | −652 | −611 | −761 |
| EBITDA | 38 | 261 | 70 | 82 | 113 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 38 | 261 | 70 | 82 | 113 |
| Net financials | — | −65 | 0 | −1 | −0 |
| Profit before tax | 38 | 197 | 70 | 81 | 159 |
| Tax | −0 | −38 | −14 | −17 | −33 |
| Net profit | 38 | 159 | 56 | 64 | 125 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67 | 380 | 264 | 194 | 415 |
| Equity | 67 | 190 | 126 | 120 | 180 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 0 | 189 | 138 | 74 | 181 |
| Total debt | — | 189 | 138 | 74 | 181 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20212025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
20212025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20212025
Asset turnover
5.65×
This company
1.12×
Market median
+404% vs market
20212025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hemfixare Öst AB
Villaklimat Öst AB Board members of Villaklimat Öst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Margareta Schierwagen Kindstrand | Deputy Board Member | 0 companies |
| Axel Björn Larsson | Board of Directors | 0 companies |
| Ludvig Claes Sven Kindstrand | Deputy Board Member | 0 companies |
| Claes Roger Kindstrand | Board of Directors | 0 companies |
| Alice Eva Elisabet Kindstrand | Board of Directors | 0 companies |