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OVAB Optimal Ventilation AB
AB
Active
Org 5568061310
Chaufförvägen 11, 831 48
Östersund
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 16 years old
18 employees
Overvåg
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
OVAB Optimal Ventilation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
35M
2021
39M
2022
47M
2023
46M
2024
42M
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
5M
0%
2023
4M
-20%
2024
1M
-75%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
34 847
39 177
47 117
45 883
42 257
Staff expenses
—
−11 707
−13 760
−14 290
−12 574
EBITDA
3 437
5 273
5 055
4 401
1 416
Depreciation & amort.
−62
−70
−112
−84
−65
EBIT
3 375
5 202
4 943
4 317
1 351
Net financials
−19
−4
4
204
68
Profit before tax
2 705
3 869
3 247
2 041
579
Tax
−577
−822
−736
−488
−156
Net profit
2 128
3 046
2 511
1 553
423
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 485
20 283
18 526
15 767
13 285
Equity
9 799
7 845
3 856
2 909
1 532
Long-term debt
0
—
—
—
—
Short-term debt
6 256
6 678
10 210
8 917
8 473
Total debt
6 256
6 678
10 210
8 917
8 473
Financial ratios
5-year trend
EBITDA-margin
3.4%
This company
15.8%
Market median
-78% vs market
2021
2025
Soliditetsgrad
11.5%
This company
38.2%
Market median
-70% vs market
2021
2025
Egenkapitalforrentning
27.6%
This company
18.4%
Market median
+50% vs market
2021
2025
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Aktivomsætning
3.18×
This company
1.12×
Market median
+184% vs market
2021
2025
Gæld/egenkapital
7.67×
This company
0.62×
Market median
-1137% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OVAB Optimal Ventilation 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
