019 -Vent AB
ABActiveOrg 5593374332Hjalmar Bergmans Väg 104, 703 59 ÖrebroConstruction of residential and non-residential buildings· NACE 4100Est. 2021 · 5 years old1-4 employees
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Riskpilot← Back to searchSign inGet full access019 -Vent AB is a Swedish AB based in Örebro, operating in the Construction of residential and non-residential buildings sector. Incorporated in 2021, the company reported revenue of SEK 4.3m in its latest annual filing.
| Revenue | 4.3M SEK | -21% |
| EBITDA | 0.3M SEK | +173% |
| Net profit | 0M SEK | +108% |
| Total assets | 1.2M SEK | +23% |
| Equity | -0.3M SEK | +13% |
| Employees | — | — |
In its most recent annual report (2024), 019 -Vent AB reported revenue of SEK 4.3m, a decrease of 21% on the year before. The figures on this page draw on 3 annual filings covering 2022 to 2024. The bottom line showed a net profit of SEK 45.7k, and the EBITDA margin stood at 6.5%.
At the end of 2024, current assets covered short-term debt 0.8 times.
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 4,268 | 5,404 | 6,410 |
| Staff expenses | -1,763 | -3,065 | -3,243 |
| EBITDA | 277 | -380 | 279 |
| Depreciation & amort. | -70 | -109 | -26 |
| EBIT | 207 | -488 | 253 |
| Net financials | -161 | -66 | -5 |
| Profit before tax | 46 | -555 | 248 |
| Tax | — | — | -61 |
| Net profit | 46 | -555 | 187 |
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total assets | 1,215 | 990 | 2,154 |
| Equity | -297 | -343 | 212 |
| Long-term debt | 120 | 580 | 62 |
| Short-term debt | 1,392 | 753 | 1,880 |
| Total debt | 1,512 | 1,333 | 1,942 |
28 financial ratios from the latest filing, each graded against companies in the same 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.
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.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
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.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
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.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
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.
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 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.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
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.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
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.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EG Deputy Board Member | Deputy Board Member | 2026 |
NB Board of Directors | Board of Directors | 2026 |
AB Deputy Board Member | Deputy Board Member | 2022 – 2026 |
AB Board of Directors | Board of Directors | 2022 – 2026 |
AJ Deputy Board Member | Deputy Board Member | 2021 – 2022 |
TN Board of Directors | Board of Directors | 2021 – 2022 |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Nordberg | Board of Directors | 13,191 companiesMany roles |
| Anders Jakob Lindquist | Deputy Board Member | 12,177 companiesMany roles |
| Claes-Göran Sten Rapp | Audit | 191 companiesMany roles |
| Alem Brkic | Board of Directors | 1 company |