Riskpilot← Back to searchSign inGet full accessTLM Ventilation AB
ABActiveOrg 5592001027Harvstigen 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20196 employees
Revenue 2024
SEK 9,4M
+35% vs 2023
EBITDA margin
4.6%
-26% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
SEK 334K
-27% vs 2023
| Revenue | SEK 9,4M | +35% |
| EBITDA | SEK 431K | -26% |
| Net profit | SEK 334K | -27% |
| Total assets | SEK 2,6M | +21% |
| Equity | SEK 1,2M | +37% |
| Employees | 6 | — |
Legal name
TLM Ventilation AB
Org number
5592001027
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26 mars 2019
Share capital
SEK 50 000
Employees
6 (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
Företaget skall utföra ventilationsentreprenader samt projektering av ventilationsanläggningar och därmed förenlig verksamhet.
Address
Harvstigen 5
Email
info@tlmvent.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 81 | 75 | 0 | 6 049 | 6 933 | 9 358 |
| Staff expenses | — | — | — | — | −2 726 | — |
| EBITDA | 55 | 61 | −11 | 507 | 585 | 431 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — | −0 |
| EBIT | 55 | 61 | −11 | 507 | 585 | 431 |
| Net financials | — | — | — | 1 | −6 | −6 |
| Profit before tax | 56 | 61 | −11 | 508 | 580 | 425 |
| Tax | −12 | −13 | −0 | −104 | −121 | −91 |
| Net profit | 44 | 48 | −11 | 404 | 459 | 334 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 138 | 133 | 106 | 1 670 | 2 179 | 2 642 |
| Equity | 94 | 104 | 49 | 453 | 912 | 1 246 |
| Long-term debt | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 45 | 30 | 57 | 1 217 | 1 267 | 1 396 |
| Total debt | 45 | 30 | 57 | 1 217 | 1 267 | 1 396 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20192024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20192024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20192024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20192024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20192024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20192024
- 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 2019-03-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SJ Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pressaren Holding AB | Company | 100.0% | 100.0% | 0001 |
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Pressaren Holding AB
TLM Ventilation AB Board members of TLM Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Magnusson | Chief Executive Officer | 0 companies |
| Stig Jonas Ekman | Audit | 0 companies |
| Erik Mikael Eriksson | Chairman | 0 companies |
| Carl-Magnus Svensson | Board of Directors | 0 companies |
| Tord Lars Börje Wallin | Board of Directors | 0 companies |
| Peter Rickard Mårtensson | Deputy Board Member | 0 companies |
| Camilla Maria Hoffman | Deputy Board Member | 0 companies |