Riskpilot← Back to searchSign inGet full accessVEKSAB ventilation AB
ABBankruptOrg 5569300352Engineering activities and related technical consultancy · NACE 7112Est. 20130 employees
Revenue 2023
SEK 7,7M
-44% vs 2022
EBITDA margin
-17.6%
-1251% vs 2022
Equity ratio
7.0%
Financial strength
Net profit 2023
SEK -839K
-1053% vs 2022
| Revenue | SEK 7,7M | -44% |
| EBITDA | SEK -1,4M | -1251% |
| Net profit | SEK -839K | -1053% |
| Total assets | SEK 2,5M | -39% |
| Equity | SEK 176K | -83% |
| Employees | 0 | — |
Legal name
VEKSAB ventilation AB
Org number
5569300352
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 april 2013
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konstruktions-, installations- och serviceverksamhet inom miljö- och energiområdet samt därmed förenlig verksamhet.
Address
Phone
+46733154608
Email
tony@veksab.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 376 | 14 604 | 11 473 | 13 415 | 13 740 | 7 718 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −119 | 219 | 1 589 | −837 | 693 | 1 548 | 118 | −1 358 |
| Depreciation & amort. | −169 | −174 | −87 | −35 | −42 | −16 | −11 | −7 |
| EBIT | −288 | 45 | 1 502 | −872 | 651 | 1 532 | 107 | −1 365 |
| Net financials | −6 | −11 | −3 | −7 | −6 | −2 | −2 | −19 |
| Profit before tax | 10 | 34 | 1 125 | −4 | 468 | 1 152 | 115 | −839 |
| Tax | −8 | −11 | −255 | −10 | −102 | −240 | −27 | −0 |
| Net profit | 2 | 23 | 870 | −14 | 366 | 912 | 88 | −839 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 914 | 3 071 | 4 784 | 4 228 | 3 030 | 4 608 | 4 180 | 2 532 |
| Equity | 721 | 444 | 1 314 | 650 | 1 015 | 1 927 | 1 014 | 176 |
| Long-term debt | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 357 | 2 077 | 2 546 | 3 529 | 1 787 | 2 025 | 2 569 | 2 306 |
| Total debt | 2 609 | 2 077 | 2 546 | 3 529 | 1 787 | 2 025 | 2 569 | 2 306 |
EBITDA margin
-17.6%
This company
15.8%
Market median
-211% vs market
20162023
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20162023
Return on equity
-476.7%
This company
18.4%
Market median
-2691% vs market
20162023
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20162023
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20162023
Debt / equity
13.39×
This company
0.62×
Market median
-2060% vs market
20162023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hornelen AB | Company | 100.0% | 100.0% | 2023 |
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Hornelen AB
VEKSAB ventilation AB Board members of VEKSAB ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Björnstedt | Audit | 0 companies |
| Tony Persson | Board of Directors | 0 companies |
| Elisabeth Christine Persson | Deputy Board Member | 0 companies |