Riskpilot← Back to searchSign inGet full accessVärmetec Skandinavien AB
ABActiveOrg 5590910781Ringsjövägen 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20162 employees
Revenue 2024
SEK 3,8M
-57% vs 2023
EBITDA margin
-3.8%
-120% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
SEK -6K
-102% vs 2023
| Revenue | SEK 3,8M | -57% |
| EBITDA | SEK -144K | -120% |
| Net profit | SEK -6K | -102% |
| Total assets | SEK 1,1M | -29% |
| Equity | SEK 455K | -1% |
| Employees | 2 | — |
Legal name
Värmetec Skandinavien AB
Org number
5590910781
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 december 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva installation, service och försäljning av energisystem samt service. Vidare ska bolaget bedriva konsultverksamhet inom administration samt förvalta lös och fast egendom och därmed förenlig verksamhet.
Address
Ringsjövägen 4
Phone
+46413551000
Email
tobias@varmetec.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 675 | 7 293 | 8 156 | 9 010 | 3 833 |
| Staff expenses | — | — | −733 | — | — |
| EBITDA | 166 | 59 | 54 | 713 | −144 |
| Depreciation & amort. | −5 | −5 | — | −33 | −0 |
| EBIT | 161 | 54 | 54 | 680 | −144 |
| Net financials | — | −1 | −2 | −23 | −28 |
| Profit before tax | 160 | 53 | 52 | 492 | −6 |
| Tax | −34 | −12 | −12 | −103 | −0 |
| Net profit | 126 | 41 | 40 | 389 | −6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 696 | 958 | 1 598 | 1 560 | 1 113 |
| Equity | 242 | 282 | 322 | 461 | 455 |
| Long-term debt | 0 | 0 | — | 137 | 281 |
| Short-term debt | 1 455 | 676 | 1 276 | 796 | 378 |
| Total debt | 1 455 | 676 | 1 276 | 933 | 659 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmetec Skandinavien AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Sven Thylander | Chief Executive Officer | 0 companies |
| Tobias Jan Oskar Andersson | Board of Directors | 0 companies |
| Lise-Lott Susanne Else Karlsson | Deputy Board Member | 0 companies |
| Mattias Jens Thylander | Board of Directors | 0 companies |
| Ann-Katrin Birgitta Lettevall | Deputy Board Member | 0 companies |
| Eva Ann-Christin Thylander | Deputy Board Member | 0 companies |