Riskpilot← Back to searchSign inGet full accessVVS Kompaniet i Älmhult AB
ABActiveOrg 5569647539Södra Esplanaden 44Plumbing, heat and air-conditioning installation · NACE 4322Est. 20148 employees
Revenue 2024
SEK 14,4M
+18% vs 2023
EBITDA margin
8.6%
+33% vs 2023
Equity ratio
62.7%
Financial strength
Net profit 2024
SEK 777K
+60% vs 2023
| Revenue | SEK 14,4M | +18% |
| EBITDA | SEK 1,2M | +33% |
| Net profit | SEK 777K | +60% |
| Total assets | SEK 6,9M | +18% |
| Equity | SEK 4,3M | +12% |
| Employees | 8 | — |
Legal name
VVS Kompaniet i Älmhult AB
Org number
5569647539
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 mars 2014
Share capital
SEK 51 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva VVS-installationer, försäljning av VVS-material, byggverksamhet samt bedriva därmed förenlig verksamhet.
Address
Södra Esplanaden 44
Email
tobias@vvskompaniet.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 281 | 11 149 | 12 612 | 12 200 | 14 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 810 | 1 680 | 421 | 930 | 1 238 |
| Depreciation & amort. | −45 | −42 | −53 | −62 | −72 |
| EBIT | 765 | 1 638 | 368 | 868 | 1 166 |
| Net financials | −41 | −32 | −7 | 7 | 12 |
| Profit before tax | 724 | 2 296 | 248 | 634 | 992 |
| Tax | −160 | −485 | −61 | −148 | −215 |
| Net profit | 564 | 1 811 | 187 | 486 | 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 122 | 4 807 | 6 030 | 5 825 | 6 876 |
| Equity | 1 503 | 3 164 | 3 351 | 3 837 | 4 314 |
| Long-term debt | 577 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 352 | 1 643 | 2 566 | 1 634 | 2 022 |
| Total debt | 1 929 | 1 643 | 2 566 | 1 634 | 2 022 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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) | ||
NG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VVS Kompaniet i Älmhult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Östen Wiberg | Audit | 0 companies |
| Sven Johan Holmén | Board of Directors | 0 companies |
| Nils Daniel Tobias Stenberg | Chairman | 0 companies |
| Anders Pär Ragnar Karlsson | Board of Directors | 0 companies |