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FTX Villaklimat Syd AB
AB
Active
Org 5592526692
Lockarps Kyrkoväg 29, 238 41
Oxie
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2020
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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FTX Villaklimat Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 139
6 204
4 936
6 279
5 998
Staff expenses
—
−1 382
−1 260
−1 337
−1 294
EBITDA
782
676
−154
284
554
Depreciation & amort.
−44
−67
−67
−67
−67
EBIT
738
608
−221
217
486
Net financials
−1
−1
−5
−3
1
Profit before tax
869
608
−226
214
487
Tax
−179
−125
—
−2
−101
Net profit
690
482
−226
212
386
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 416
2 104
1 511
1 757
1 789
Equity
829
1 312
726
939
1 115
Long-term debt
0
—
—
—
—
Short-term debt
587
792
784
819
673
Total debt
587
792
784
819
673
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
2021
2025
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2021
2025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2021
2025
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on FTX Villaklimat Syd AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
