Riskpilot← Back to searchSign inGet full accessAFFES Isolering AB
ABActiveOrg 5566269832Hjälmarydsvägen 1Installation of insulation · NACE 4323Est. 20025-9 employees
Revenue 2024
SEK 7,2M
-21% vs 2023
EBITDA margin
-3.5%
-404% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
SEK -195K
-475% vs 2023
| Revenue | SEK 7,2M | -21% |
| EBITDA | SEK -252K | -404% |
| Net profit | SEK -195K | -475% |
| Total assets | SEK 2,1M | -11% |
| Equity | SEK 306K | -39% |
| Employees | — | — |
Legal name
AFFES Isolering AB
Org number
5566269832
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
22 april 2002
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra teknisk isolering av rör och ventilation samt bedriva grossistverksamhet inom detta område och därmed förenlig verksamhet.
Address
Hjälmarydsvägen 1
Phone
+46706262363
Email
info@affesisolering.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 454 | 8 106 | 6 747 | 7 655 | 8 262 | 9 101 | 7 179 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 43 | −10 | 174 | 148 | 320 | −201 | 484 | 153 | 83 | −252 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −6 |
| EBIT | 43 | −10 | 174 | 148 | 320 | −201 | 484 | 153 | 77 | −258 |
| Net financials | −30 | −29 | −30 | −20 | −10 | −5 | −14 | −11 | −11 | −17 |
| Profit before tax | 14 | −39 | 143 | 128 | 240 | −135 | 390 | 142 | 67 | −195 |
| Tax | −5 | 4 | −33 | −28 | −55 | −0 | −54 | −32 | −15 | −0 |
| Net profit | 9 | −35 | 110 | 100 | 185 | −135 | 336 | 110 | 52 | −195 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 442 | 1 625 | 1 666 | 2 187 | 1 880 | 1 698 | 1 991 | 2 605 | 2 327 | 2 072 |
| Equity | 173 | 138 | 248 | 348 | 313 | 178 | 514 | 574 | 501 | 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 147 | 299 |
| Short-term debt | 1 269 | 1 487 | 1 417 | 1 839 | 1 496 | 1 520 | 1 258 | 1 951 | 1 599 | 1 467 |
| Total debt | 1 269 | 1 487 | 1 417 | 1 839 | 1 496 | 1 520 | 1 396 | 1 951 | 1 746 | 1 766 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20152024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20152024
Return on equity
-63.7%
This company
18.4%
Market median
-446% vs market
20152024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20152024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20152024
Debt / equity
5.77×
This company
0.62×
Market median
-831% 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 |
|---|---|---|---|---|
AJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AFFES Isolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jerker Stenqvist | Audit | 0 companies |
| Alf Niclas Johansson | Board of Directors | 0 companies |
| Anna Liselott Johansson | Deputy Board Member | 0 companies |