Riskpilot← Back to searchSign inGet full accessVästerviks Klimat & VVS AB
ABActiveOrg 5591973028Lunnargatan 9 B Lokal 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 20192 employees
Revenue 2024
SEK 6,6M
+5% vs 2023
EBITDA margin
9.8%
-2% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
SEK 326K
-11% vs 2023
| Revenue | SEK 6,6M | +5% |
| EBITDA | SEK 648K | -2% |
| Net profit | SEK 326K | -11% |
| Total assets | SEK 2,7M | +2% |
| Equity | SEK 1M | +45% |
| Employees | 2 | — |
Legal name
Västerviks Klimat & VVS AB
Org number
5591973028
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 mars 2019
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 Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning, installation och reparation av VVS-, kyl- och värmeanläggningar och därmed förenlig verksamhet.
Address
Lunnargatan 9 B Lokal 8
Email
stoffe@vikvarmekyla.se
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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 | 2 951 | 3 831 | 5 641 | 6 302 | 6 615 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 88 | 318 | 103 | 661 | 648 |
| Depreciation & amort. | −11 | −21 | −65 | −67 | −63 |
| EBIT | 77 | 297 | 38 | 594 | 585 |
| Net financials | −8 | −10 | −36 | −31 | −26 |
| Profit before tax | 70 | 217 | 45 | 463 | 420 |
| Tax | −15 | −45 | −11 | −98 | −94 |
| Net profit | 55 | 172 | 34 | 365 | 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 881 | 1 521 | 1 753 | 2 668 | 2 724 |
| Equity | 173 | 345 | 358 | 723 | 1 049 |
| Long-term debt | 0 | 450 | 773 | 751 | 703 |
| Short-term debt | 665 | 613 | 552 | 1 024 | 663 |
| Total debt | 665 | 1 063 | 1 325 | 1 775 | 1 366 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% 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) | ||
NJ | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västerviks Klimat & VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Daniel Peder Pettersson | Board of Directors | 0 companies |
| Björn Johan Widerberg | Board of Directors | 0 companies |
| Erica Paula Sofia Tylander | Deputy Board Member | 0 companies |
| Jim Åke Erik Axelsson | Board of Directors | 0 companies |
| Christoffer Stefan Tylander | Chairman | 0 companies |
| Fanny Ottosson Strömhag | Deputy Board Member | 0 companies |
| Feda Hasanbegovic | Board of Directors | 0 companies |