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Assemblin VS AB
AB
Active
Org 5560536194
Västberga Allé 1, 126 30
Hägersten
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1949 · 76 years old
1059 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Assemblin VS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
707M
1B
2B
3B
2.4B
2020
2.2B
2021
2.3B
2022
2.4B
2023
2.5B
2024
EBITDA
SEK millions
205M
154M
103M
51M
0M
82M
2020
164M
+100%
2021
144M
-12%
2022
132M
-8%
2023
88M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 370 130
2 218 178
2 298 687
2 394 551
2 459 609
Staff expenses
—
—
—
—
—
EBITDA
81 953
164 325
144 097
131 697
88 062
Depreciation & amort.
—
—
—
—
—
EBIT
81 953
164 325
144 097
131 697
88 062
Net financials
−42 337
2 360
7 352
−24 038
−117 732
Profit before tax
−40 346
−4 155
−248
−42 029
−111 799
Tax
−1 661
−1 182
−3 900
−1 358
−4 237
Net profit
−42 007
−5 337
−4 148
−43 387
−116 036
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 127 327
1 425 391
1 431 639
1 444 707
1 297 759
Equity
195 851
360 166
391 257
347 870
236 834
Long-term debt
0
0
0
0
0
Short-term debt
775 965
861 331
832 259
893 992
849 715
Total debt
775 965
861 331
832 259
893 992
849 715
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-49.0%
This company
18.4%
Market median
-366% vs market
2020
2024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
4.48×
This company
0.62×
Market median
-623% 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 Assemblin VS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network