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ABActiveOrg 5569318701Ormvägen 24Plumbing, heat and air-conditioning installation · NACE 4322Est. 20131 employees
Revenue 2024
SEK 5,8M
+35% vs 2023
EBITDA margin
11.8%
+89% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
SEK 496K
+35% vs 2023
| Revenue | SEK 5,8M | +35% |
| EBITDA | SEK 683K | +89% |
| Net profit | SEK 496K | +35% |
| Total assets | SEK 2,9M | +3% |
| Equity | SEK 1,5M | +22% |
| Employees | 1 | — |
Legal name
ALEA Ventilation AB
Org number
5569318701
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 maj 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva installation och underhåll av ventilationsanläggningar och därmed förenlig verksamhet.
Address
Ormvägen 24
Email
aleaventilationab@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 879 | 3 644 | 5 091 | 4 281 | 5 784 |
| Staff expenses | — | — | −783 | −818 | — |
| EBITDA | 631 | 288 | 664 | 362 | 683 |
| Depreciation & amort. | −70 | −70 | −41 | — | −0 |
| EBIT | 561 | 218 | 623 | 362 | 683 |
| Net financials | — | −3 | −78 | 77 | — |
| Profit before tax | 478 | 220 | 449 | 451 | 638 |
| Tax | −106 | −49 | −113 | −84 | −142 |
| Net profit | 372 | 171 | 336 | 367 | 496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 134 | 1 966 | 2 404 | 2 775 | 2 858 |
| Equity | 1 002 | 961 | 1 081 | 1 215 | 1 477 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 288 | 164 | 385 | 634 | 411 |
| Total debt | 288 | 164 | 385 | 634 | 411 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
OA Audit | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALEA Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Anders Andersson | Audit | 0 companies |
| Johan Mathias Andersson | Board of Directors | 0 companies |
| Lars Anders Andersson | Deputy Board Member | 0 companies |
| Lars Anders Andersson | Deputy Board Member | 0 companies |