Riskpilot← Back to searchSign inGet full accessTHP Kleaa VVS AB
ABBankruptOrg 5590847405Plumbing, heat and air-conditioning installation · NACE 4322Est. 20160 employees
Revenue 2023
SEK 24,1M
-13% vs 2022
EBITDA margin
-0.5%
-108% vs 2022
Equity ratio
31.3%
Financial strength
Net profit 2023
SEK 196K
-76% vs 2022
| Revenue | SEK 24,1M | -13% |
| EBITDA | SEK -114K | -108% |
| Net profit | SEK 196K | -76% |
| Total assets | SEK 4,6M | -69% |
| Equity | SEK 1,5M | +16% |
| Employees | 0 | — |
Legal name
THP Kleaa VVS AB
Org number
5590847405
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10 november 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget ska bedriva byggverksamhet och därmed förenlig verksamhet.
Address
Email
info@kleaavvs.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 815 | 3 895 | 5 717 | 27 613 | 24 102 |
| Staff expenses | — | — | — | −4 692 | −7 232 |
| EBITDA | 67 | 153 | 375 | 1 369 | −114 |
| Depreciation & amort. | −6 | −6 | −6 | — | — |
| EBIT | 61 | 147 | 369 | 1 369 | −114 |
| Net financials | −7 | −6 | −3 | −7 | −119 |
| Profit before tax | 54 | 98 | 270 | 1 022 | 247 |
| Tax | −15 | −28 | −60 | −213 | −51 |
| Net profit | 39 | 70 | 210 | 809 | 196 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 498 | 986 | 3 820 | 14 724 | 4 628 |
| Equity | 165 | 235 | 445 | 1 254 | 1 450 |
| Long-term debt | 0 | 0 | 737 | 0 | 0 |
| Short-term debt | 333 | 708 | 2 499 | 12 990 | 3 178 |
| Total debt | 333 | 708 | 3 236 | 12 990 | 3 178 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20192023
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20192023
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20192023
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20192023
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20192023
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| 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 THP Kleaa VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andreas Pedersen | Deputy Board Member | 0 companies |
| Bashir Mutaliev | Board of Directors | 0 companies |
| Zamir Kurbangaliev | Deputy Board Member | 0 companies |
| Rustam Murtazin | Deputy Board Member | 0 companies |
| Emelie Lisa Victoria Björkhav | Deputy Board Member | 0 companies |