Riskpilot← Back to searchSign inGet full accessKG Vent AB
ABDissolvedOrg 5590005921Plumbing, heat and air-conditioning installation · NACE 4322Est. 20150 employees
Revenue 2024
SEK 15,3M
-14% vs 2023
EBITDA margin
2.5%
-76% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
SEK 329K
-66% vs 2023
| Revenue | SEK 15,3M | -14% |
| EBITDA | SEK 378K | -76% |
| Net profit | SEK 329K | -66% |
| Total assets | SEK 3,9M | +1% |
| Equity | SEK 1,9M | +21% |
| Employees | 0 | — |
Legal name
KG Vent AB
Org number
5590005921
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 januari 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Nyinstallation, service, injustering av ventilation. Samt snickeri och byggarbete. Förvalta värdepapper, äga och förvalta fast egendom samt yrka därmed förenlig verksamhet.
Address
Email
rene.frattini@ventilationskontroll.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 454 | 3 689 | 2 806 | 18 | 2 245 | 17 803 | 15 326 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 158 | 401 | 69 | 449 | 780 | 867 | 2 | 559 | 1 581 | 378 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 158 | 401 | 69 | 449 | 780 | 867 | 2 | 559 | 1 581 | 378 |
| Net financials | — | — | −1 | −1 | — | — | −1 | −1 | 1 | 54 |
| Profit before tax | 157 | 296 | 68 | 332 | 581 | 1 088 | 199 | 418 | 1 232 | 433 |
| Tax | −40 | −69 | −22 | −77 | −127 | −237 | −43 | −86 | −257 | −104 |
| Net profit | 117 | 227 | 46 | 255 | 454 | 851 | 156 | 332 | 975 | 329 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 802 | 1 345 | 1 788 | 2 097 | 2 616 | 2 315 | 460 | 1 533 | 3 899 | 3 936 |
| Equity | 167 | 394 | 391 | 596 | 863 | 1 214 | 254 | 586 | 1 561 | 1 889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 846 | 1 293 | 1 281 | 1 335 | 903 | 206 | 807 | 1 849 | 1 557 |
| Total debt | 635 | 846 | 1 293 | 1 281 | 1 335 | 903 | 206 | 807 | 1 849 | 1 557 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20162024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20162024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20162024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20162024
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
20162024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20162024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-01-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Auditor | Chief Auditor | 2024 | — | — |
PE Chief Auditor | Chief Auditor | 2022 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BO | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventilationskontroll Aeolus Aktiebolag | Company | 100.0% | 100.0% | 2023 |
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Novedo AB
KG Vent AB Board members of KG Vent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Maria Öst Yhlen | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Mario Rabak | Chief Executive Officer | 0 companies |
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Per-Johan Christer Dahlgren | Deputy Board Member | 0 companies |
| Hans Jonas Pellgaard | Chairman | 0 companies |
| Anders Ingvar Eriksson | Deputy Board Member | 0 companies |
| René Luigi Raffaele Frattini | Deputy Board Member | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Aleksandar Köster | Board of Directors | 0 companies |
| Kim Sloth | Board of Directors | 0 companies |