Riskpilot← Back to searchSign inGet full accessHertzmans VVS AB
ABActiveOrg 5592544356Kakelugnsvägen 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20205-9 employees
Revenue 2024
SEK 14,9M
-29% vs 2023
EBITDA margin
-10.8%
-1747% vs 2023
Equity ratio
-28.2%
Financial strength
Net profit 2024
SEK -1,4M
-12964% vs 2023
| Revenue | SEK 14,9M | -29% |
| EBITDA | SEK -1,6M | -1747% |
| Net profit | SEK -1,4M | -12964% |
| Total assets | SEK 3,3M | -27% |
| Equity | SEK -934K | -294% |
| Employees | — | — |
Legal name
Hertzmans VVS AB
Org number
5592544356
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 maj 2020
Share capital
SEK 25 000
Employees
5-9
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
Bolaget ska bedriva installationsarbeten i VVS branschen samt därmed förenlig verksamhet.
Address
Kakelugnsvägen 5
Email
info@nkm.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 911 | 13 657 | 18 139 | 20 955 | 14 892 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 63 | 761 | 514 | 98 | −1 614 |
| Depreciation & amort. | −57 | −102 | −101 | −27 | −0 |
| EBIT | 6 | 659 | 413 | 71 | −1 614 |
| Net financials | −1 | −3 | −14 | −46 | −69 |
| Profit before tax | 5 | 489 | 299 | 24 | −1 415 |
| Tax | −3 | −104 | −61 | −13 | −0 |
| Net profit | 2 | 385 | 238 | 11 | −1 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 684 | 2 911 | 3 779 | 4 516 | 3 314 |
| Equity | 27 | 412 | 470 | 481 | −934 |
| Long-term debt | 123 | 183 | 0 | 602 | 574 |
| Short-term debt | 1 533 | 2 149 | 3 042 | 3 165 | 3 674 |
| Total debt | 1 656 | 2 332 | 3 042 | 3 767 | 4 248 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
-28.2%
This company
38.2%
Market median
-174% vs market
20202024
Return on equity
-141500000.0%
This company
18.4%
Market median
-769021839% vs market
20202024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20202024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
20202024
Debt / equity
4.55×
This company
0.62×
Market median
-634% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA | Audit | 2025 |
PM Audit | Audit | 2026 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hertzmans VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Axel Roger Björkholm | Audit | 0 companies |
| Pontus Martin Bigell | Audit | 0 companies |
| Per Anders Vilhelm Olsson | Chief Executive Officer | 0 companies |
| Ellen Carolin Nossbring | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Jesper Björn Dahlström | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Anders Christian Nossbring | Chairman | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |