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Ventilationstjänst i Söderhamn AB
AB
Active
Org 5568562630
Norralavägen 66, 826 62
Norrala
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
10-19 employees
Overvåg
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Ventilationstjänst i Söderhamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
5M
2020
5M
2021
6M
2022
10M
2023
10M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 485
4 869
6 368
10 372
10 136
Staff expenses
—
—
—
—
—
EBITDA
284
420
553
1 428
589
Depreciation & amort.
−182
−167
−158
−207
−274
EBIT
102
253
395
1 221
315
Net financials
−30
−32
−56
−97
−89
Profit before tax
39
234
290
876
236
Tax
−10
−49
−65
−187
−62
Net profit
29
185
225
689
174
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 478
2 414
3 723
5 149
4 965
Equity
509
495
470
1 159
833
Long-term debt
517
391
1 103
958
1 200
Short-term debt
774
864
1 437
2 071
1 981
Total debt
1 291
1 255
2 540
3 029
3 181
Financial ratios
5-year trend
EBITDA-margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Egenkapitalforrentning
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Aktivomsætning
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Gæld/egenkapital
4.96×
This company
0.62×
Market median
-700% vs market
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 Ventilationstjänst i Söderhamn 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
