Riskpilot← Back to searchSign inGet full accessL&S Ventilation & Fastighetsservice AB
ABActiveOrg 5592566912Morabergsvägen 9 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20202 employees
Revenue 2024
SEK 14,1M
-29% vs 2023
EBITDA margin
13.1%
+4% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
SEK 968K
+16% vs 2023
| Revenue | SEK 14,1M | -29% |
| EBITDA | SEK 1,8M | +4% |
| Net profit | SEK 968K | +16% |
| Total assets | SEK 6,8M | +26% |
| Equity | SEK 3M | +48% |
| Employees | 2 | — |
Legal name
L&S Ventilation & Fastighetsservice AB
Org number
5592566912
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20 maj 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att, för egen del och via dotterbolag, bedriva totalinstallation inom el-, VVS-, kyl- och ventilationsbranscherna, försäljning av ventilations- anläggningar och övrigt ventilationsmaterial, samt därmed förenlig verksamhet.
Address
Morabergsvägen 9 B
Email
pelle@lsvent.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 4 963 | 14 469 | 19 798 | 14 096 |
| Staff expenses | — | — | −1 170 | −953 | −1 336 |
| EBITDA | −3 | 908 | 1 981 | 1 768 | 1 844 |
| Depreciation & amort. | −0 | −0 | −26 | −60 | −79 |
| EBIT | −3 | 908 | 1 955 | 1 708 | 1 765 |
| Net financials | — | 2 | −5 | −18 | −9 |
| Profit before tax | −3 | 670 | 1 349 | 1 091 | 1 256 |
| Tax | −0 | −148 | −292 | −259 | −288 |
| Net profit | −3 | 522 | 1 058 | 832 | 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 | 1 880 | 3 905 | 5 429 | 6 823 |
| Equity | 25 | 547 | 1 201 | 2 033 | 3 001 |
| Long-term debt | 0 | 0 | 206 | 181 | 154 |
| Short-term debt | 3 | 1 093 | 2 257 | 2 975 | 3 428 |
| Total debt | 3 | 1 093 | 2 463 | 3 156 | 3 582 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 (3) | ||
PG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
PD Chief Executive Officer | Chief Executive Officer | 2022 |
BM | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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VPL Invest AB
L&S Ventilation & Fastighetsservice AB Board members of L&S Ventilation & Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Georg Lundell | Deputy Chief Executive Officer | 0 companies |
| Pär Dexter Inge Lundell | Chief Executive Officer | 0 companies |
| Bengt Magnus Wallenius | Audit | 0 companies |
| Gerli Hänilane | Board of Directors | 0 companies |
| Minna Katarina Salenius | Deputy Board Member | 0 companies |