Riskpilot← Back to searchSign inGet full accessAlstermo VVS AB
ABActiveOrg 5569643124Aspvägen 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 20145-9 employees
Revenue 2024
SEK 14,9M
-10% vs 2023
EBITDA margin
1.6%
-67% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
SEK 172K
-67% vs 2023
| Revenue | SEK 14,9M | -10% |
| EBITDA | SEK 232K | -67% |
| Net profit | SEK 172K | -67% |
| Total assets | SEK 7,4M | +2% |
| Equity | SEK 4,5M | +4% |
| Employees | — | — |
Legal name
Alstermo VVS AB
Org number
5569643124
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 mars 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom VVS samt därmed förenlig verksamhet.
Address
Aspvägen 13
Email
info@alstermovvs.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 298 | 14 709 | 15 193 | 15 639 | 19 128 | 16 555 | 14 943 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 534 | 1 482 | 778 | 628 | 1 058 | 1 329 | 108 | 433 | 708 | 232 |
| Depreciation & amort. | −23 | −41 | −75 | −76 | −77 | −119 | −145 | −109 | −46 | −6 |
| EBIT | 511 | 1 441 | 703 | 552 | 981 | 1 210 | −37 | 324 | 662 | 226 |
| Net financials | −9 | −1 | −2 | −6 | — | −1 | — | −31 | 1 | 1 |
| Profit before tax | 524 | 1 441 | 701 | 546 | 731 | 1 307 | 212 | 292 | 663 | 227 |
| Tax | −122 | −325 | −163 | −129 | −163 | −287 | −52 | −67 | −147 | −55 |
| Net profit | 402 | 1 116 | 538 | 417 | 568 | 1 020 | 160 | 225 | 516 | 172 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 525 | 3 798 | 4 278 | 4 603 | 5 865 | 7 038 | 7 428 | 7 208 | 7 246 | 7 376 |
| Equity | 651 | 1 616 | 1 834 | 2 111 | 2 539 | 3 559 | 3 579 | 3 805 | 4 321 | 4 493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 776 | 2 084 | 2 346 | 2 394 | 2 979 | 3 229 | 3 849 | 3 403 | 2 925 | 2 884 |
| Total debt | 2 776 | 2 084 | 2 346 | 2 394 | 2 979 | 3 229 | 3 849 | 3 403 | 2 925 | 2 884 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20152024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20152024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20152024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2022 | — | — |
MR Chief Auditor | Chief Auditor | 2025 | — | — |
BT Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alstermo VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Sven-Peter Eliasson | Audit | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Bengt Tommy Jonasson | Chief Auditor | 0 companies |
| Kristina René Karlsson | Deputy Board Member | 0 companies |
| Bob Vaine Jeff Karlsson | Board of Directors | 0 companies |
| Åsa Inga-Karin Sjöberg | Deputy Board Member | 0 companies |
| Martin Sjöberg | Board of Directors | 0 companies |