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Vent o Kyla i Dalarna AB
AB
Active
Org 5593407256
Dejstolsvägen 50, 791 53
Falun
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2021
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Vent o Kyla i Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
2 770
1 555
2 340
Staff expenses
−13
—
—
EBITDA
939
266
761
Depreciation & amort.
−27
−71
−64
EBIT
912
195
697
Net financials
−1
—
−5
Profit before tax
691
195
517
Tax
−144
−41
−109
Net profit
547
154
408
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
1 823
1 599
2 105
Equity
572
326
735
Long-term debt
—
0
0
Short-term debt
431
453
375
Total debt
431
453
375
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2022
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2022
2024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2022
2024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2022
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2022
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-14 – 2022-12-31
View
PDF
More on Vent o Kyla i Dalarna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
