Riskpilot← Back to searchSign inGet full accessVentulus Norden AB
ABBankruptOrg 5590368394Plumbing, heat and air-conditioning installation · NACE 4322Est. 201521 employees
Revenue 2020
SEK 36M
+9% vs 2019
EBITDA margin
1.1%
-75% vs 2019
Equity ratio
18.6%
Financial strength
Net profit 2020
SEK 166K
-88% vs 2019
| Revenue | SEK 36M | +9% |
| EBITDA | SEK 392K | -75% |
| Net profit | SEK 166K | -88% |
| Total assets | SEK 9,3M | +24% |
| Equity | SEK 1,7M | +11% |
| Employees | 21 | — |
Legal name
Ventulus Norden AB
Org number
5590368394
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 november 2015
Share capital
SEK 77 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Uppgift om firmateckning saknas Styrelsen ska bestå av 4 styrelseledamöter och 0 styrelsesuppleanter. Registrerad behörig styrelse saknas. Därför saknas också uppgift om firmateckningsrätten.
Company purpose
Bolaget ska bedriva försäljning av service och konsultationer inom värme och ventilation, försäljning av tillbehör och utrustning samt bedriva konsultativ verksamhet inom dessa verksamhetsområden samt idka därmed förenlig verksamhet.
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 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23 697 | 35 671 | 21 542 | 33 059 | 36 022 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 140 | −2 304 | −880 | 1 586 | 392 |
| Depreciation & amort. | −37 | −101 | −99 | −139 | −136 |
| EBIT | 1 103 | −2 405 | −979 | 1 447 | 256 |
| Net financials | −80 | −90 | −9 | −114 | −89 |
| Profit before tax | 745 | −2 216 | −988 | 1 332 | 166 |
| Tax | −184 | −0 | −0 | −0 | −0 |
| Net profit | 561 | −2 216 | −988 | 1 332 | 166 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6 985 | 5 883 | 5 292 | 7 539 | 9 328 |
| Equity | 1 136 | −779 | 233 | 1 565 | 1 731 |
| Long-term debt | 0 | 0 | 643 | 330 | 0 |
| Short-term debt | 5 571 | 6 663 | 4 416 | 5 644 | 7 597 |
| Total debt | 5 571 | 6 663 | 5 059 | 5 974 | 7 597 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20162020
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20162020
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20162020
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20162020
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20162020
Debt / equity
4.39×
This company
0.62×
Market median
-608% vs market
20162020
- 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 2015-11-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Westman & Partners AB
Ventulus Norden AB Board members of Ventulus Norden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlie Mikael Verner Westman | Chief Executive Officer | 0 companies |
| Marcus Bo Ingemar Petersson | Chief Auditor | 0 companies |
| Anton Felipe Götlin | Board of Directors | 0 companies |
| Maud Vivian Westman | Board of Directors | 0 companies |
| Max Olof Mårten Welin | Chairman | 0 companies |
| William Marcus Wiberg Westher | Chairman | 0 companies |
| Lars Gustaf Gunneflo | Chairman | 0 companies |