Riskpilot← Back to searchSign inGet full accessVVS COMPANIET SVENSKA AB
ABActiveOrg 5592918329Lillesjö Väg 18 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20201-4 employees
Revenue 2024
SEK 6,7M
-22% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
SEK 79K
-65% vs 2023
| Revenue | SEK 6,7M | -22% |
| EBITDA | SEK -5K | -101% |
| Net profit | SEK 79K | -65% |
| Total assets | SEK 2,3M | +24% |
| Equity | SEK 395K | -30% |
| Employees | — | — |
Legal name
VVS COMPANIET SVENSKA AB
Org number
5592918329
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17 december 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva VVS-Arbeten samt industriellt montage. Rörsvetsning och fjärrvärmemontage och därmed förenlig verksamhet.
Address
Lillesjö Väg 18 B
Email
tnpumpservice@bikab.net
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 7 323 | 8 613 | 6 728 |
| Staff expenses | — | −2 120 | −2 283 | −2 281 |
| EBITDA | −8 | 552 | 313 | −5 |
| Depreciation & amort. | −0 | — | −4 | −10 |
| EBIT | −8 | 552 | 310 | −15 |
| Net financials | — | −9 | −20 | −16 |
| Profit before tax | −8 | 408 | 290 | 104 |
| Tax | −0 | −85 | −64 | −25 |
| Net profit | −8 | 323 | 226 | 79 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25 | 1 407 | 1 879 | 2 329 |
| Equity | 17 | 340 | 565 | 395 |
| Long-term debt | 8 | 57 | 52 | — |
| Short-term debt | 0 | 875 | 1 127 | 1 935 |
| Total debt | 8 | 933 | 1 179 | 1 935 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20212024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20212024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20212024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20212024
Debt / equity
4.90×
This company
0.62×
Market median
-690% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VVS COMPANIET SVENSKA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Anders Törnquist | Audit | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Kjell Anders Jonsson | Deputy Board Member | 0 companies |
| Tord Henrik Nilsson | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |