CX Ventilation AB
ABActiveOrg 5568461882Ebbe Lieberathsgatan 25, 412 65 GöteborgPlumbing, heat and air-conditioning installation· NACE 4322Est. 2011 · 15 years old12 employees
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Overview
CX Ventilation AB is a Swedish AB based in Göteborg, operating in the Plumbing, heat and air-conditioning installation sector. Incorporated in 2011, the company has 12 employees and reported revenue of SEK 25.0m in its latest annual filing.
Revenue 2025
25M SEK
+10% vs 2024
EBITDA margin
9.4 %
+30% vs 2024
Net profit 2025
0M SEK
-2% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
43.2 %
AverageAround the average of companies in the same industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
1.9×
AverageAround the average of companies in the same industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
0.8 %
WeakAmong the 40% lowest rated companies in the industry
20212025
EBITDA — year on year
SEK thousandsKey figures
Annual report 2025| Revenue | 25M SEK | +10% |
| EBITDA | 2.4M SEK | +30% |
| Net profit | 0M SEK | -2% |
| Total assets | 5.1M SEK | -7% |
| Equity | 2.2M SEK | +2% |
| Employees | 12 | — |
Company information
Legal name
CX Ventilation AB
Org number
5568461882
Legal form
Aktiebolag
NACE code
Founded
16 March 2011 · 15 years
Share capital
SEK 50,000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleanten Firman tecknas ensam av Köster, Aleksandar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska tillhandahålla tjänster inom ventilation, såsom installation och service, samt utöva därmed förenlig verksamhet.
(no translation available)
Contact
Address
Ebbe Lieberathsgatan 25, 412 65 Göteborg
Email
aleksandar.koster@ventilationskontroll.nu
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Financial development
In its most recent annual report (2025), CX Ventilation AB reported revenue of SEK 25.0m, an increase of 10% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 43.0k, and the EBITDA margin stood at 9.4%.
At the end of 2025, equity financed 43.2% of the balance sheet, and current assets covered short-term debt 1.9 times.
Financials
Revenue
SEK millionsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 25,000 | 22,808 | 23,306 | 9,670 | 6,020 |
| Staff expenses | -8,630 | -7,178 | — | — | — |
| EBITDA | 2,352 | 1,813 | 2,056 | 736 | 745 |
| Depreciation & amort. | -71 | -13 | -5 | -8 | -12 |
| EBIT | 2,281 | 1,800 | 2,051 | 728 | 733 |
| Net financials | 102 | 145 | 27 | 1 | -1 |
| Profit before tax | 83 | 45 | 1,578 | 533 | 732 |
| Tax | -40 | -1 | -334 | -121 | -156 |
| Net profit | 43 | 44 | 1,244 | 412 | 576 |
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Balance sheet
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5,143 | 5,541 | 6,293 | 3,612 | 2,085 |
| Equity | 2,221 | 2,177 | 2,133 | 889 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2,226 | 2,668 | 3,464 | 2,527 | 1,108 |
| Total debt | 2,226 | 2,668 | 3,464 | 2,527 | 1,108 |
Financial ratios
5-year trendEBITDA margin
9.4 %
20212025
Equity ratio
43.2 %
AverageAround the average of companies in the same industry
20212025
Return on equity
1.9 %
WeakAmong the 40% lowest rated companies in the industry
20212025
Net profit margin
0.2 %
WeakAmong the 30% lowest rated companies in the industry
20212025
Asset turnover
4.86×
Very strongAmong the 10% highest rated companies in the industry
20212025
Debt / equity
1.32×
AverageAround the average of companies in the same industry
20212025
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery weak
Among the 20% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 40% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 30% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 30% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 20% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 40% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 40% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityAverage
Around the average of companies in the same industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalAverage
Around the average of companies in the same industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtWeak
Among the 40% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 20% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 40% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverVery strong
Among the 10% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
BT Audit | Audit | 2021 |
Former (3)
PE Chief Auditor | Chief Auditor | 2022 – 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
EM Chief Auditor | Chief Auditor | 2024 – 2025 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VE Deputy Board Member | Deputy Board Member | 2025 |
AK Board of Directors | Board of Directors | 2021 |
RL Chairman | Chairman | 2025 |
Former (6)
AI Board of Directors | Board of Directors | 2022 – 2024 |
PC Board of Directors | Board of Directors | 2022 – 2024 |
HJ Chairman | Chairman | 2024 – 2025 |
CM Chairman | Chairman | 2022 – 2024 |
LK Board of Directors | Board of Directors | 2021 – 2022 |
HK Board of Directors | Board of Directors | 2021 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Related companies
Company hierarchy
Novedo AB
CX Ventilation AB Board network connections
Board members of CX Ventilation AB also hold positions in 317 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Torgel Gjörde | Audit | 139 companiesMany roles |
| Petra Erna Charlotta Svantorp | Chief Auditor | 48 companiesMany roles |
| Emma Maria Öst Yhlen | Chief Auditor | 45 companiesMany roles |
| Victor Edward David M af Sandeberg | Deputy Board Member | 36 companiesMany roles |
| Carl Martin Elm | Chairman | 14 companiesMany roles |
| Per-Johan Christer Dahlgren | Board of Directors | 10 companiesMany roles |
| Aleksandar Köster | Chief Executive Officer | 9 companiesMany roles |
| Anders Ingvar Eriksson | Board of Directors | 7 companiesMany roles |
| René Luigi Raffaele Frattini | Chairman | 5 companies |
| Hans Jonas Pellgaard | Chairman | 2 companies |
| Laden Köster | Board of Directors | 2 companies |
Frequently asked questions
What is the Org number of CX Ventilation AB?
CX Ventilation AB is registered with Bolagsverket / SCB under Org 5568461882.
What is the revenue of CX Ventilation AB?
CX Ventilation AB reported revenue of SEK 25.0m in 2025.
How many employees does CX Ventilation AB have?
CX Ventilation AB employs 12 people as of the latest annual report.
Who is the CEO of CX Ventilation AB?
Adi Cutuk is the CEO of CX Ventilation AB, in role since 2022.
Who is the chairman of CX Ventilation AB?
René Luigi Raffaele Frattini chairs the board of CX Ventilation AB, in role since 2025.
Where is CX Ventilation AB headquartered?
CX Ventilation AB's registered address is Ebbe Lieberathsgatan 25.