Riskpilot← Back to searchSign inGet full accessOlssons VVS & Mark AB
ABActiveOrg 5592245756Grönfinkvägen 35Plumbing, heat and air-conditioning installation · NACE 4322Est. 20191-4 employees
Revenue 2024
SEK 2,6M
-21% vs 2023
EBITDA margin
34.5%
+62% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
SEK 376K
+53% vs 2023
| Revenue | SEK 2,6M | -21% |
| EBITDA | SEK 882K | +62% |
| Net profit | SEK 376K | +53% |
| Total assets | SEK 1,8M | +32% |
| Equity | SEK 849K | +48% |
| Employees | — | — |
Legal name
Olssons VVS & Mark AB
Org number
5592245756
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 oktober 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 ska bedriva installationsverksamhet inom vatten, värme- och sanitetsbranschen. Bolaget ska bedriva inköp och försäljning av klimat-, vatten- och värmeanläggningar. Bolaget ska bedriva installationsverksamhet inom el och automation.Bolaget ska bedriva bygg- och markarbeten. Bolaget ska bedriva ägande och förvaltning av fastigheter, värdepapper samt därmed förenlig verksamhet.
Address
Grönfinkvägen 35
Email
elfille@live.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 | 2 275 | 2 138 | 2 602 | 3 246 | 2 558 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 472 | 393 | 317 | 543 | 882 |
| Depreciation & amort. | −23 | −51 | −61 | −207 | −227 |
| EBIT | 449 | 342 | 256 | 336 | 655 |
| Net financials | — | −4 | −16 | −25 | −19 |
| Profit before tax | 337 | 252 | 239 | 311 | 475 |
| Tax | −73 | −53 | −50 | −65 | −99 |
| Net profit | 264 | 199 | 189 | 246 | 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 788 | 1 027 | 1 537 | 1 348 | 1 786 |
| Equity | 314 | 513 | 577 | 573 | 849 |
| Long-term debt | 135 | 146 | 432 | 371 | 274 |
| Short-term debt | 227 | 170 | 330 | 206 | 304 |
| Total debt | 362 | 316 | 762 | 577 | 578 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 2019-10-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Olssons VVS & Mark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Roger Olsson | Deputy Board Member | 0 companies |
| Philip Per Roger Ekström Olsson | Board of Directors | 0 companies |