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ABActiveOrg 5569140451Björkallén 71Plumbing, heat and air-conditioning installation · NACE 4322Est. 20121-4 employees
Revenue 2024
SEK 2,8M
+47% vs 2023
EBITDA margin
4.5%
+253% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 45K
+55% vs 2023
| Revenue | SEK 2,8M | +47% |
| EBITDA | SEK 127K | +253% |
| Net profit | SEK 45K | +55% |
| Total assets | SEK 673K | +202% |
| Equity | SEK 102K | +79% |
| Employees | — | — |
Legal name
Falk Möller VVS snabb service AB
Org number
5569140451
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10 december 2012
Share capital
SEK 50 000
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet inom VVS samt därmed förenlig verksamhet.
Address
Björkallén 71
Phone
+46705531362
Email
vvs_snabb_service@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 039 | 1 064 | 1 528 | 1 934 | 2 845 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 63 | 31 | 16 | 36 | 127 |
| Depreciation & amort. | −30 | −27 | −15 | −0 | −24 |
| EBIT | 33 | 4 | 1 | 36 | 103 |
| Net financials | −2 | −1 | −1 | −6 | −5 |
| Profit before tax | 32 | 3 | 0 | 29 | 69 |
| Tax | −0 | −0 | −0 | −0 | −24 |
| Net profit | 32 | 3 | 0 | 29 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 152 | 54 | 135 | 223 | 673 |
| Equity | 25 | 29 | 28 | 57 | 102 |
| Long-term debt | 0 | 0 | 37 | 3 | 1 |
| Short-term debt | 127 | 25 | 69 | 162 | 542 |
| Total debt | 127 | 25 | 106 | 165 | 543 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20202024
Debt / equity
5.60×
This company
0.62×
Market median
-803% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Falk Möller VVS snabb service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Möller | Deputy Board Member | 0 companies |
| Stella Möller | Deputy Board Member | 0 companies |
| Falk Kurt Möller | Deputy Board Member | 0 companies |
| Ulf Möller | Board of Directors | 0 companies |