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BT Ventilation AB
AB
Active
Org 5566247952
Nymansgatan 6 A, 753 23
Uppsala
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 24 years old
20-49 ansatte
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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BT Ventilation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
34M
2020
39M
+15%
2021
34M
-13%
2022
38M
+12%
2023
48M
+26%
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
4M
0%
2023
6M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 701
38 554
33 948
37 993
47 536
Staff expenses
—
—
—
—
—
EBITDA
3 280
4 424
4 399
4 028
5 760
Depreciation & amort.
−365
−619
−412
−414
−405
EBIT
2 915
3 805
3 987
3 614
5 355
Net financials
−8
332
—
46
42
Profit before tax
2 627
4 257
4 198
4 800
6 268
Tax
−576
−911
−904
−1 048
−1 347
Net profit
2 051
3 346
3 294
3 752
4 921
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 322
15 618
18 085
15 385
15 188
Equity
5 878
6 223
6 517
7 270
9 190
Long-term debt
0
0
0
0
0
Short-term debt
9 289
6 359
8 743
6 430
5 183
Total debt
9 289
6 359
8 743
6 430
5 183
Financial ratios
5-year trend
EBITDA-margin
12.1%
Denne virksomhed
15.8%
Markedsmedian
23% under markedet
2020
2024
Soliditetsgrad
60.5%
Denne virksomhed
38.2%
Markedsmedian
58% over markedet
2020
2024
Egenkapitalforrentning
53.5%
Denne virksomhed
18.4%
Markedsmedian
191% over markedet
2020
2024
Nettoresultatgrad
10.4%
Denne virksomhed
8.1%
Markedsmedian
28% over markedet
2020
2024
Aktivomsætning
3.13×
Denne virksomhed
1.12×
Markedsmedian
179% over markedet
2020
2024
Gæld/egenkapital
0.65×
Denne virksomhed
0.62×
Markedsmedian
5% over markedet
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on BT Ventilation AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
