Riskpilot← Back to searchSign inGet full accessVVS Entreprenad i Jämtland AB
ABActiveOrg 5591148241Högarna 425Plumbing, heat and air-conditioning installation · NACE 4322Est. 20177 employees
Revenue 2024
SEK 15,3M
-18% vs 2023
EBITDA margin
4.3%
-27% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
SEK 480K
-59% vs 2023
| Revenue | SEK 15,3M | -18% |
| EBITDA | SEK 658K | -27% |
| Net profit | SEK 480K | -59% |
| Total assets | SEK 7,4M | +3% |
| Equity | SEK 2,8M | -15% |
| Employees | 7 | — |
Legal name
VVS Entreprenad i Jämtland AB
Org number
5591148241
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 juni 2017
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är installation av värme, vatten, kyla, luft och sanitet, fastighetsskötsel och bygg verksamhet samt äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Högarna 425
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 187 | 15 978 | 19 719 | 18 613 | 15 287 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 320 | 2 138 | 2 543 | 897 | 658 |
| Depreciation & amort. | −0 | −5 | −21 | −46 | −68 |
| EBIT | 1 320 | 2 133 | 2 522 | 851 | 590 |
| Net financials | −2 | −3 | −3 | −5 | −3 |
| Profit before tax | 1 318 | 2 130 | 1 831 | 1 494 | 627 |
| Tax | −284 | −444 | −407 | −324 | −147 |
| Net profit | 1 034 | 1 686 | 1 424 | 1 170 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 098 | 5 973 | 6 706 | 7 175 | 7 382 |
| Equity | 1 882 | 2 767 | 3 192 | 3 361 | 2 841 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 216 | 3 206 | 2 827 | 3 773 | 4 542 |
| Total debt | 2 216 | 3 206 | 2 827 | 3 773 | 4 542 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 |
|---|---|---|
| Current (1) | ||
LM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VVS Entreprenad i Jämtland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Urban Lidén | Audit | 0 companies |
| Johan Christer Edholm | Chairman | 0 companies |
| Lars Johannes Danielsson | Board of Directors | 0 companies |
| Sara Helén Edholm | Deputy Board Member | 0 companies |
| Jenny Elin Katarina Johansson | Deputy Board Member | 0 companies |