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Ventilationssystem i Gefle AB
AB
Active
Org 5594051749
Lötängsgatan 20, 803 01
Gävle
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2022 · 3 years old
1-4 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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Ventilationssystem i Gefle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 6M (+50% vs 2024)
6M
+50%
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
6 487
4 468
1 446
Staff expenses
−2 093
−1 617
−365
EBITDA
500
302
155
Depreciation & amort.
−163
−95
−1
EBIT
337
207
154
Net financials
−53
−39
−0
Profit before tax
146
69
113
Tax
−41
−22
−25
Net profit
105
48
88
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
2 081
1 154
272
Equity
216
161
113
Long-term debt
654
308
—
Short-term debt
936
547
119
Total debt
1 590
856
119
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2023
2025
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2023
2025
Return on equity
48,7 %
This company
18,4 %
Market median
This company
Market median
165% above market
2023
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2023
2025
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2023
2025
Debt / equity
8,63×
This company
0,62×
Market median
This company
Market median
>999% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-08 – 2023-07-31
View
PDF
More on Ventilationssystem i Gefle AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
