Riskpilot← Back to searchSign inGet full accessÄlvsjö VVS Centrum 23 AB
ABActiveOrg 5569098386Kinnaredsgränd 61Plumbing, heat and air-conditioning installation · NACE 4322Est. 201210 employees
Revenue 2024
SEK 11,6M
+27% vs 2023
EBITDA margin
4.9%
+35% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
SEK 166K
-38% vs 2023
| Revenue | SEK 11,6M | +27% |
| EBITDA | SEK 572K | +35% |
| Net profit | SEK 166K | -38% |
| Total assets | SEK 3,4M | +5% |
| Equity | SEK 1,7M | -7% |
| Employees | 10 | — |
Legal name
Älvsjö VVS Centrum 23 AB
Org number
5569098386
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 november 2012
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är VVS installationer och därmed förenlig verksamhet.
Address
Kinnaredsgränd 61
Email
info@alvsjovvscentrum.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 | 8 616 | 12 054 | 12 347 | 9 120 | 11 622 |
| Staff expenses | — | — | — | −4 763 | — |
| EBITDA | 541 | 809 | −15 | 425 | 572 |
| Depreciation & amort. | −23 | −23 | −82 | −82 | −135 |
| EBIT | 518 | 786 | −97 | 343 | 437 |
| Net financials | −1 | — | −3 | −4 | 6 |
| Profit before tax | 528 | 785 | 376 | 339 | 443 |
| Tax | −123 | −180 | −91 | −73 | −277 |
| Net profit | 405 | 605 | 285 | 266 | 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 868 | 3 403 | 3 058 | 3 250 | 3 408 |
| Equity | 1 012 | 1 237 | 1 522 | 1 788 | 1 654 |
| Long-term debt | 0 | 0 | 0 | — | 126 |
| Short-term debt | 1 382 | 1 691 | 1 536 | 1 462 | 1 628 |
| Total debt | 1 382 | 1 691 | 1 536 | 1 462 | 1 754 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (1) | ||
HA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Älvsjö VVS Centrum 23 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hannu Antero Harju | Audit | 0 companies |
| Vladimir Johnson Vagic | Deputy Board Member | 0 companies |
| Ivan Vagic | Deputy Board Member | 0 companies |
| Jasmina Vagic | Board of Directors | 0 companies |