Riskpilot← Back to searchSign inGet full accessVentilationsprojekt i Eskilstuna AB
ABActiveOrg 5569262339Glasgatan 19 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201310-19 employees
Revenue 2024
SEK 64,1M
-14% vs 2023
EBITDA margin
3.7%
-53% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
SEK 2,1M
+49% vs 2023
| Revenue | SEK 64,1M | -14% |
| EBITDA | SEK 2,4M | -53% |
| Net profit | SEK 2,1M | +49% |
| Total assets | SEK 24,5M | +26% |
| Equity | SEK 7,9M | +37% |
| Employees | — | — |
Legal name
Ventilationsprojekt i Eskilstuna AB
Org number
5569262339
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18 mars 2013
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Ljungkvist, Hans Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet, projektering, plåtslageri, tillverkning, montering, service samt reparationer inom ventilationsbranschen samt äga och förvalta såväl fast som lös egendom samt bedriva därmed förenlig verksamhet.
Address
Glasgatan 19 B
Phone
+4622182062
Email
stefan.franzen@ventilationsprojekt.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 141 | 31 401 | 49 790 | 74 629 | 64 126 |
| Staff expenses | — | — | — | — | −12 360 |
| EBITDA | 977 | 1 679 | 4 832 | 5 076 | 2 386 |
| Depreciation & amort. | −31 | −50 | −148 | −166 | −175 |
| EBIT | 946 | 1 629 | 4 684 | 4 910 | 2 212 |
| Net financials | −8 | −1 | — | 67 | 80 |
| Profit before tax | 700 | 2 042 | 4 050 | 1 829 | 2 698 |
| Tax | −156 | −443 | −851 | −400 | −571 |
| Net profit | 544 | 1 599 | 3 199 | 1 429 | 2 127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 269 | 9 394 | 17 541 | 19 429 | 24 470 |
| Equity | 644 | 2 243 | 4 342 | 5 771 | 7 898 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 6 474 | 5 413 | 11 828 | 12 488 | 15 808 |
| Total debt | 6 474 | 5 413 | 11 828 | 12 488 | 15 808 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 (2) | ||
EC Chief Auditor | Chief Auditor | 2021 |
BT Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Currentum MidCo ABCurrentum ABCurrentum Partners Öst AB
Ventilationsprojekt i Eskilstuna AB (this company)Board members of Ventilationsprojekt i Eskilstuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Cecilia Larsson | Chief Auditor | 0 companies |
| Bengt Thomas Klangsell | Chief Executive Officer | 0 companies |
| Robin Stefan Franzén | Board of Directors | 0 companies |
| Stefan Ingvar Franzén | Board of Directors | 0 companies |
| Hans Fredrik Ljungkvist | Chairman | 0 companies |