Riskpilot← Back to searchSign inGet full accessMilen Ventilation AB
ABActiveOrg 5569637258Gävle Brovägen 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 201410-19 employees
Revenue 2024
SEK 58,1M
-18% vs 2023
EBITDA margin
4.1%
-77% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
SEK 2,9M
+7828% vs 2023
| Revenue | SEK 58,1M | -18% |
| EBITDA | SEK 2,4M | -77% |
| Net profit | SEK 2,9M | +7828% |
| Total assets | SEK 24,7M | -25% |
| Equity | SEK 3,3M | -2% |
| Employees | — | — |
Legal name
Milen Ventilation AB
Org number
5569637258
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 mars 2014
Share capital
SEK 50 000
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 Hermansson, Nils Peter Firman tecknas av en av ledamöterna i förening med Larsson, Karl Johan
Company purpose
Bolaget ska bedriva installations- och servicearbeten med tillhörande tjänster inom ventilationsbranschen, äga och förvalta fast och lös egendom inklusive värdepapper samt därmed förenlig verksamhet.
Address
Gävle Brovägen 13
Email
niklas.kedbrant@milengruppen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 65 206 | 91 989 | 56 740 | 64 283 | 69 268 | 70 587 | 58 085 |
| Staff expenses | — | — | — | — | — | — | — | — | −16 445 | — |
| EBITDA | 3 764 | 8 529 | 10 382 | 13 234 | 15 913 | 10 197 | 13 044 | 10 439 | 10 366 | 2 371 |
| Depreciation & amort. | −43 | −135 | −213 | −223 | −239 | −120 | −57 | −25 | −29 | −23 |
| EBIT | 3 721 | 8 394 | 10 169 | 13 011 | 15 674 | 10 077 | 12 987 | 10 414 | 10 337 | 2 348 |
| Net financials | −35 | −2 | 127 | −2 | 63 | 2 | 18 | 1 | 28 | 246 |
| Profit before tax | 2 755 | 8 392 | 7 734 | 9 730 | 11 465 | 7 295 | 10 925 | 8 520 | 227 | 3 872 |
| Tax | −615 | −1 893 | −1 694 | −2 165 | −2 820 | −1 788 | −1 861 | −1 171 | −190 | −946 |
| Net profit | 2 140 | 6 499 | 6 040 | 7 565 | 8 645 | 5 507 | 9 064 | 7 349 | 37 | 2 926 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 889 | 17 893 | 22 996 | 27 623 | 37 038 | 40 232 | 71 575 | 49 389 | 32 747 | 24 697 |
| Equity | 2 190 | 7 190 | 9 730 | 12 295 | 14 440 | 19 947 | 29 011 | 9 360 | 3 397 | 3 324 |
| Long-term debt | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 5 606 | 9 579 | 9 554 | 8 336 | 11 335 | 6 238 | 11 426 | 11 981 | 9 864 | 9 166 |
| Total debt | 5 656 | 9 579 | 9 554 | 8 336 | 11 335 | 6 238 | 11 426 | 11 981 | 9 864 | 9 166 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20152024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20152024
Return on equity
88.0%
This company
18.4%
Market median
+378% vs market
20152024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20152024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20152024
Debt / equity
6.43×
This company
0.62×
Market median
-937% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-03-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Auditor | Chief Auditor | 2021 | — | — |
KJ External Signatory | External Signatory | 2024 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instalco Nordic AB | Company | 100.0% | 100.0% | 0001 |
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Instalco AB
Milen Ventilation AB Board members of Milen Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Karl Johan Larsson | External Signatory | 0 companies |
| Sven Nicklas Kedbrant | Chief Executive Officer | 0 companies |
| Lars Niklas Emanuel Ulin | Board of Directors | 0 companies |
| Nils Peter Hermansson | Chairman | 0 companies |
| Olof Andreas Eriksson | Board of Directors | 0 companies |
| Per Wiking Sjöstrand | Board of Directors | 0 companies |
| Hans Henrik Ekgren | Board of Directors | 0 companies |
| Lars Peter Sune Westin | Board of Directors | 0 companies |
| Sven Martin Mikael Grubb | Board of Directors | 0 companies |