Riskpilot← Back to searchSign inGet full accessTva Ventilation AB
ABActiveOrg 5590596101JohanneshovPlumbing, heat and air-conditioning installation · NACE 4322Est. 201610-19 employees
Revenue 2024
SEK 18,6M
+15% vs 2023
EBITDA margin
1.1%
-15% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK 155K
-11% vs 2023
| Revenue | SEK 18,6M | +15% |
| EBITDA | SEK 211K | -15% |
| Net profit | SEK 155K | -11% |
| Total assets | SEK 3,6M | -8% |
| Equity | SEK 251K | +162% |
| Employees | — | — |
Legal name
Tva Ventilation AB
Org number
5590596101
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19 april 2016
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Allt inom bygg och ventilation, fastighetsförvaltning, städ samt därmed förenlig verksamhet
Address
Johanneshov
Email
info@tvaventilation.se
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 503 | 12 954 | 9 116 | 11 237 | 11 945 | 16 202 | 18 622 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 831 |
| EBITDA | −10 | 226 | 562 | 557 | −427 | 142 | −31 | 247 | 211 |
| Depreciation & amort. | −0 | −0 | −42 | −100 | −100 | −100 | −100 | −58 | — |
| EBIT | −10 | 226 | 520 | 457 | −527 | 42 | −131 | 189 | 211 |
| Net financials | — | −1 | −5 | −14 | −18 | −16 | −14 | −14 | −12 |
| Profit before tax | −10 | 224 | 515 | 442 | −545 | 26 | −144 | 175 | 199 |
| Tax | −0 | −56 | −123 | −108 | −0 | −0 | −0 | −0 | −44 |
| Net profit | −10 | 168 | 392 | 334 | −545 | 26 | −144 | 175 | 155 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256 | 636 | 2 245 | 2 519 | 1 742 | 1 880 | 1 696 | 3 893 | 3 580 |
| Equity | 40 | 108 | 250 | 585 | 40 | 66 | −78 | 96 | 251 |
| Long-term debt | 0 | 0 | 415 | 375 | 336 | 295 | 252 | 169 | 288 |
| Short-term debt | 216 | 527 | 1 580 | 1 560 | 1 366 | 1 519 | 1 523 | 3 628 | 3 040 |
| Total debt | 216 | 527 | 1 995 | 1 935 | 1 702 | 1 814 | 1 775 | 3 797 | 3 328 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20162024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20162024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20162024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20162024
Asset turnover
5.20×
This company
1.12×
Market median
+364% vs market
20162024
Debt / equity
13.24×
This company
0.62×
Market median
-2035% 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 2022-01-01 – 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 2016-04-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tva Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Kullman | Audit | 0 companies |
| Eila Mikaela Andersson | Deputy Board Member | 0 companies |
| Timo Veli Ahola | Board of Directors | 0 companies |