Riskpilot← Back to searchSign inGet full accessM Ventilation AB
ABActiveOrg 5590059928Kråkenäsryd Ringstorp 1 Lgh 1001Plumbing, heat and air-conditioning installation · NACE 4322Est. 20156 employees
Revenue 2024
SEK 5,3M
-5% vs 2023
EBITDA margin
9.1%
-17% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
SEK 286K
-34% vs 2023
| Revenue | SEK 5,3M | -5% |
| EBITDA | SEK 480K | -17% |
| Net profit | SEK 286K | -34% |
| Total assets | SEK 2,1M | +1% |
| Equity | SEK 361K | -53% |
| Employees | 6 | — |
Legal name
M Ventilation AB
Org number
5590059928
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 mars 2015
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva konsultverksamhet inom byggnadsbranschen, huvudsaklig inrikning på ventilation.
Address
Kråkenäsryd Ringstorp 1 Lgh 1001
Email
mikael@mventilation.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 065 | 2 300 | 3 526 | 4 364 | 3 742 | 5 568 | 5 300 |
| Staff expenses | — | — | — | — | — | — | — | −2 699 | −3 647 | −3 921 |
| EBITDA | 381 | 40 | 58 | 239 | 223 | 525 | 619 | 397 | 577 | 480 |
| Depreciation & amort. | −5 | −9 | −12 | −16 | −20 | −26 | −42 | −44 | −30 | −27 |
| EBIT | 376 | 31 | 46 | 223 | 203 | 499 | 577 | 353 | 547 | 453 |
| Net financials | — | 2 | — | — | 3 | 8 | — | −0 | 6 | −63 |
| Profit before tax | 377 | 32 | 45 | 223 | 206 | 506 | 578 | 353 | 552 | 390 |
| Tax | −84 | −8 | −12 | −50 | −46 | −110 | −122 | −69 | −118 | −104 |
| Net profit | 293 | 24 | 33 | 173 | 160 | 396 | 456 | 284 | 434 | 286 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 494 | 523 | 584 | 884 | 979 | 1 365 | 1 823 | 1 569 | 2 045 | 2 070 |
| Equity | 343 | 208 | 83 | 256 | 415 | 812 | 507 | 341 | 775 | 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 151 | 315 | 501 | 629 | 564 | 553 | 1 316 | 1 228 | 1 270 | 1 709 |
| Total debt | 151 | 315 | 501 | 629 | 564 | 553 | 1 316 | 1 228 | 1 270 | 1 709 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
79.2%
This company
18.4%
Market median
+330% vs market
20152024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20152024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20152024
Debt / equity
4.74×
This company
0.62×
Market median
-665% 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 2015-02-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TÅ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Åke Magnus Bild | Audit | 0 companies |
| Elin Maria Ekelöf | Deputy Board Member | 0 companies |
| Filip Göran Mikael Karlsson | Board of Directors | 0 companies |