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ABBankruptOrg 5590338041Plumbing, heat and air-conditioning installation · NACE 4322Est. 20159 employees
Revenue 2018
SEK 11,6M
+79% vs 2017
EBITDA margin
2.8%
-74% vs 2017
Equity ratio
24.8%
Financial strength
Net profit 2018
SEK 243K
-75% vs 2017
| Revenue | SEK 11,6M | +79% |
| EBITDA | SEK 329K | -74% |
| Net profit | SEK 243K | -75% |
| Total assets | SEK 5,1M | +131% |
| Equity | SEK 1,3M | +14% |
| Employees | 9 | — |
Legal name
Ventidea AB
Org number
5590338041
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 november 2015
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsenDå minst halva antalet styrelsesuppleanter ska vara bosatta inom EES uppfyller företaget inte längre bosättningskravet.
Company purpose
Företagets verksamhet omfattar uppbyggnad av ventilationssystem och VVS. Där vi kommer konstruktera och reparera ventilationssystem och VVS efter kundens begäran.
Address
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 |
|---|---|---|---|
| Revenue | 3 028 | 6 473 | 11 593 |
| Staff expenses | — | — | — |
| EBITDA | 123 | 1 278 | 329 |
| Depreciation & amort. | −0 | −0 | −0 |
| EBIT | 123 | 1 278 | 329 |
| Net financials | −6 | −13 | −17 |
| Profit before tax | 117 | 1 265 | 312 |
| Tax | −32 | −284 | −69 |
| Net profit | 85 | 981 | 243 |
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total assets | 574 | 2 216 | 5 130 |
| Equity | 135 | 1 116 | 1 274 |
| Long-term debt | 0 | 250 | 102 |
| Short-term debt | 439 | 849 | 3 754 |
| Total debt | 439 | 1 099 | 3 856 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20162018
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20162018
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20162018
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20162018
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20162018
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20162018
- 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 2015-11-01 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ventidea AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Nsouli | Deputy Board Member | 0 companies |
| Namika Nasser Saad | Deputy Board Member | 0 companies |
| Abdulwahab Dahdouh | Board of Directors | 0 companies |
| Ralph Saad | Deputy Board Member | 0 companies |