Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ventilux AB
AB
Active
Org 5569882870
Centrumvägen 6 B, 142 52
Skogås
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 11 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Ventilux AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
2023: 18M (+38% vs 2022)
18M
+38%
2023
2024: 12M (-33% vs 2023)
12M
-33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 269
17 611
13 440
14 795
14 145
Staff expenses
—
—
—
—
—
EBITDA
1 142
2 296
1 616
1 126
1 243
Depreciation & amort.
−0
−0
−0
−60
−27
EBIT
1 142
2 296
1 616
1 066
1 216
Net financials
45
71
−1
−2
−3
Profit before tax
886
2 367
1 616
1 065
1 213
Tax
−187
−489
−346
−220
−261
Net profit
699
1 878
1 270
845
952
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 370
8 170
7 083
5 112
4 706
Equity
1 332
4 522
4 645
3 375
2 897
Long-term debt
0
0
0
0
0
Short-term debt
2 736
3 648
2 438
1 720
1 809
Total debt
2 736
3 648
2 438
1 720
1 809
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
30,5 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
52,5 %
This company
18,4 %
Market median
This company
Market median
185% above market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2020
2024
Debt / equity
2,28×
This company
0,62×
Market median
This company
Market median
268% above 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 Ventilux AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
