Riskpilot← Back to searchSign inGet full accessVentivo AB
ABActiveOrg 5592823644Valthornsvägen 3 APlumbing, heat and air-conditioning installation · NACE 4322Est. 20201-4 employees
Revenue 2024
SEK 5,1M
-28% vs 2023
EBITDA margin
1.9%
-84% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
SEK 68K
-86% vs 2023
| Revenue | SEK 5,1M | -28% |
| EBITDA | SEK 99K | -84% |
| Net profit | SEK 68K | -86% |
| Total assets | SEK 1,5M | +3% |
| Equity | SEK 1M | +7% |
| Employees | — | — |
Legal name
Ventivo AB
Org number
5592823644
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 november 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Montering och installation av ventilation Renovering av ventilationen Rivning av gammal ventilation Rivning av fastigheter Isolering Inköp och försäljning av rör-, ventilation- och värmeprodukter Konsumentverksamhet inom rör och ventilation
Address
Valthornsvägen 3 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 670 | 3 918 | 7 201 | 5 150 |
| Staff expenses | — | −989 | −2 327 | −1 766 |
| EBITDA | 431 | 414 | 608 | 99 |
| Depreciation & amort. | −0 | — | — | — |
| EBIT | 431 | 414 | 608 | 99 |
| Net financials | — | −0 | −4 | −8 |
| Profit before tax | 431 | 414 | 604 | 90 |
| Tax | −89 | −85 | −125 | −22 |
| Net profit | 342 | 329 | 479 | 68 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 729 | 989 | 1 458 | 1 499 |
| Equity | 367 | 696 | 965 | 1 033 |
| Long-term debt | 13 | 43 | 27 | 25 |
| Short-term debt | 349 | 249 | 466 | 440 |
| Total debt | 362 | 292 | 493 | 466 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20212024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20212024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20212024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20212024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20212024
- 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 2020-11-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ventivo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Damian Michalski | Board of Directors | 0 companies |
| Michal Kamil Michalski | Board of Directors | 0 companies |
| Fabian Michalski | Chairman | 0 companies |