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XX ventilation och byggservice AB
AB
Active
Org 5590562137
Horn Solvik 1, 611 93
Nyköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2016
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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XX ventilation och byggservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 871
2 526
3 237
2 786
1 941
Staff expenses
—
—
−901
−955
−706
EBITDA
7
−111
559
−111
18
Depreciation & amort.
−27
−36
−54
−108
−105
EBIT
−20
−147
505
−219
−87
Net financials
—
—
−0
0
−2
Profit before tax
10
−147
414
−128
−89
Tax
−13
−0
−57
—
—
Net profit
−3
−147
357
−128
−89
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
720
592
1 064
1 173
540
Equity
197
50
407
279
190
Long-term debt
259
340
237
254
245
Short-term debt
264
202
329
640
106
Total debt
523
542
566
894
351
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-47.1%
This company
18.4%
Market median
-356% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs 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 XX ventilation och byggservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network