Riskpilot← Back to searchSign inGet full accessKlimatentreprenad Värmland AB
ABActiveOrg 5592805724Blockgatan 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 202011 employees
Revenue 2024
SEK 64,9M
+1% vs 2023
EBITDA margin
5.5%
0% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 2,1M
-24% vs 2023
| Revenue | SEK 64,9M | +1% |
| EBITDA | SEK 3,5M | +0% |
| Net profit | SEK 2,1M | -24% |
| Total assets | SEK 14,7M | +2% |
| Equity | SEK 5,2M | +14% |
| Employees | 11 | — |
Legal name
Klimatentreprenad Värmland AB
Org number
5592805724
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 november 2020
Share capital
SEK 25 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Syversson, Roger Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att utföra ventilationsentreprenader, förvaltning av lös egendom och därmed jämförlig verksamhet.
Address
Blockgatan 10
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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 | 0 | 7 471 | 45 758 | 64 185 | 64 890 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −14 | −106 | 2 367 | 3 525 | 3 539 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −14 | −106 | 2 367 | 3 525 | 3 539 |
| Net financials | — | — | −2 | 26 | 143 |
| Profit before tax | −14 | −106 | 2 366 | 3 551 | 2 681 |
| Tax | −0 | −0 | −478 | −758 | −548 |
| Net profit | −14 | −106 | 1 888 | 2 793 | 2 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 281 | 4 410 | 16 033 | 14 341 | 14 694 |
| Equity | 261 | 655 | 2 543 | 4 586 | 5 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 3 756 | 13 445 | 9 690 | 9 409 |
| Total debt | 20 | 3 756 | 13 445 | 9 690 | 9 409 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 2020-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2022 |
LG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LG Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (6) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Currentum MidCo ABCurrentum ABCurrentum Partners Väst AB
Klimatentreprenad Värmland AB (this company)Board members of Klimatentreprenad Värmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Aronsson | Audit | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Lars Göran Ekblom | Chief Executive Officer | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| May Anette Helena Svensson | Board of Directors | 0 companies |
| Klas Peter Larsson | Chairman | 0 companies |
| Roger Syversson | Chairman | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Lars-Erik Gunnar Olsson | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |