Riskpilot← Back to searchSign inGet full accessVVS Tjänst Norden AB
ABActiveOrg 5592027741Björlins Villaväg 6Engineering activities and related technical consultancy · NACE 7112Est. 20191-4 employees
Revenue 2024
SEK 9,1M
+53% vs 2023
EBITDA margin
12.7%
+68% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
SEK 469K
-1% vs 2023
| Revenue | SEK 9,1M | +53% |
| EBITDA | SEK 1,1M | +68% |
| Net profit | SEK 469K | -1% |
| Total assets | SEK 4,1M | +36% |
| Equity | SEK 1,1M | +70% |
| Employees | — | — |
Legal name
VVS Tjänst Norden AB
Org number
5592027741
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16 april 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra service, installationer, konstruktioner och konsultationer inom VVS samt därmed förenligt verksamhet.
Address
Björlins Villaväg 6
Email
karl@vvstjanstnorden.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 | 3 719 | 3 453 | 4 723 | 5 913 | 9 053 |
| Staff expenses | — | — | −1 887 | −1 336 | −2 069 |
| EBITDA | 249 | −79 | 321 | 681 | 1 147 |
| Depreciation & amort. | −44 | −53 | −40 | −59 | −191 |
| EBIT | 205 | −132 | 281 | 622 | 956 |
| Net financials | — | −1 | −3 | −15 | −52 |
| Profit before tax | 205 | −133 | 278 | 607 | 636 |
| Tax | −44 | −0 | −46 | −132 | −167 |
| Net profit | 161 | −133 | 232 | 475 | 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 654 | 855 | 733 | 3 027 | 4 113 |
| Equity | 211 | −33 | 199 | 674 | 1 143 |
| Long-term debt | 0 | 0 | — | 655 | 628 |
| Short-term debt | 443 | 888 | 534 | 1 698 | 2 074 |
| Total debt | 443 | 888 | 534 | 2 353 | 2 702 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Karl Söderhäll Holding AB
VVS Tjänst Norden AB Board members of VVS Tjänst Norden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söderhäll | Chief Executive Officer | 0 companies |
| Daniel Mansor Gyllenberg | Chairman | 0 companies |
| Aura Evenholt Ventura | Deputy Board Member | 0 companies |