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Ventilation & Comfortteknik i Mälardalen AB
AB
Active
Org 5569444465
Målarbacken 1, 725 92
Västerås
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2013
10-19 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Ventilation & Comfortteknik i Mälardalen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
16M
2020
21M
2021
20M
2022
16M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 776
21 260
20 240
16 175
14 089
Staff expenses
—
—
—
—
—
EBITDA
2 325
3 130
3 020
1 974
1 065
Depreciation & amort.
−50
−70
−76
−132
−171
EBIT
2 275
3 060
2 944
1 842
894
Net financials
7
−9
−348
54
24
Profit before tax
1 792
2 630
2 946
1 647
847
Tax
−388
−593
−733
−404
−234
Net profit
1 404
2 037
2 213
1 243
613
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 655
10 114
10 456
7 456
6 902
Equity
1 727
2 095
2 308
1 351
1 664
Long-term debt
0
0
0
0
0
Short-term debt
3 658
5 329
5 808
3 515
2 577
Total debt
3 658
5 329
5 808
3 515
2 577
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ventilation & Comfortteknik i Mälardalen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
