Riskpilot← Back to searchSign inGet full accessADCON INSTALLATION AB
ABActiveOrg 5564956455Svetsarvägen 22Plumbing, heat and air-conditioning installation · NACE 4322Est. 199413 employees
Revenue 2024
SEK 25,8M
+8% vs 2023
EBITDA margin
2.8%
+29% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
SEK 508K
+27% vs 2023
| Revenue | SEK 25,8M | +8% |
| EBITDA | SEK 713K | +29% |
| Net profit | SEK 508K | +27% |
| Total assets | SEK 4,1M | -20% |
| Equity | SEK 822K | -32% |
| Employees | 13 | — |
Legal name
ADCON INSTALLATION AB
Org number
5564956455
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 oktober 1994
Share capital
SEK 200 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är VS-verksamhet och därmed förenlig verksamhet.
Address
Svetsarvägen 22
Email
info@adcon.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 774 | 15 006 | 20 444 | 23 011 | 26 889 | 23 994 | 25 795 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 628 |
| EBITDA | 451 | 82 | 1 082 | 714 | 313 | 720 | 653 | 1 504 | 554 | 713 |
| Depreciation & amort. | −95 | −95 | −89 | −70 | −48 | −24 | −15 | −6 | −0 | — |
| EBIT | 356 | −13 | 993 | 644 | 265 | 696 | 638 | 1 498 | 554 | 713 |
| Net financials | −29 | −46 | −43 | −21 | −52 | −71 | −36 | −24 | −26 | −48 |
| Profit before tax | 327 | −59 | 950 | 623 | 213 | 625 | 602 | 1 474 | 527 | 665 |
| Tax | −92 | −5 | −223 | −155 | −90 | −149 | −140 | −323 | −127 | −157 |
| Net profit | 235 | −64 | 727 | 468 | 123 | 476 | 462 | 1 151 | 400 | 508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 948 | 2 649 | 2 926 | 3 170 | 3 902 | 4 256 | 4 612 | 5 782 | 5 128 | 4 092 |
| Equity | 534 | 137 | 864 | 832 | 954 | 1 020 | 1 462 | 1 813 | 1 213 | 822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 414 | 2 512 | 2 062 | 2 338 | 2 948 | 3 236 | 3 150 | 3 969 | 3 915 | 3 270 |
| Total debt | 1 414 | 2 512 | 2 062 | 2 338 | 2 948 | 3 236 | 3 150 | 3 969 | 3 915 | 3 270 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20152024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20152024
Asset turnover
6.30×
This company
1.12×
Market median
+462% vs market
20152024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20152024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Audit | Audit | 2022 | — | — |
HC | Audit | 2024 | — | — |
BM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ADCON INSTALLATION AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Erik Ström | Audit | 0 companies |
| Håkan Claes Anders Karlén | Audit | 0 companies |
| Barbro Margaretha Wikman | Audit | 0 companies |
| Kim Mickael Paul Karlsson | Board of Directors | 0 companies |
| Kevin Mike Karlborg | Deputy Board Member | 0 companies |