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Ventrex AB
AB
Active
Org 5593443392
Stockholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 4 years old
0 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Ventrex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 10M (+150% vs 2024)
10M
+150%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
9 574
4 169
922
Staff expenses
—
—
−3
EBITDA
420
311
312
Depreciation & amort.
−86
−60
—
EBIT
334
251
312
Net financials
−7
−26
−8
Profit before tax
328
224
303
Tax
−85
−54
−64
Net profit
243
170
240
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
2 097
1 189
885
Equity
378
435
265
Long-term debt
76
205
248
Short-term debt
1 643
549
372
Total debt
1 719
754
620
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
This company
Market median
72% below market
2023
2025
Equity ratio
18.0%
This company
38.2%
Market median
This company
Market median
53% below market
2023
2025
Return on equity
64.3%
This company
18.4%
Market median
This company
Market median
249% above market
2023
2025
Net profit margin
2.5%
This company
8.1%
Market median
This company
Market median
69% below market
2023
2025
Asset turnover
4.57×
This company
1.12×
Market median
This company
Market median
308% above market
2023
2025
Debt / equity
4.55×
This company
0.62×
Market median
This company
Market median
634% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2021-11-03 – 2023-03-31
View
PDF
More on Ventrex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
