Riskpilot← Back to searchSign inGet full accessNPI Service AB
ABActiveOrg 5566663570Andra Industrigatan 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 20046 employees
Revenue 2024
SEK 11,7M
+47% vs 2023
EBITDA margin
9.5%
0% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 841K
+18% vs 2023
| Revenue | SEK 11,7M | +47% |
| EBITDA | SEK 1,1M | +0% |
| Net profit | SEK 841K | +18% |
| Total assets | SEK 3,2M | +42% |
| Equity | SEK 990K | +17% |
| Employees | 6 | — |
Legal name
NPI Service AB
Org number
5566663570
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 september 2004
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva service på ventilationsanläggningar.
Address
Andra Industrigatan 8
Email
jorgen@npi.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 643 | 5 848 | 6 894 | 7 985 | 11 723 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 587 | −103 | 713 | 1 106 | 1 110 |
| Depreciation & amort. | −0 | −14 | −85 | −85 | −83 |
| EBIT | 587 | −117 | 628 | 1 021 | 1 027 |
| Net financials | −2 | −5 | −11 | −7 | −3 |
| Profit before tax | 466 | 120 | 441 | 901 | 1 066 |
| Tax | −102 | −28 | −101 | −190 | −225 |
| Net profit | 364 | 92 | 340 | 711 | 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 225 | 1 955 | 2 969 | 2 222 | 3 166 |
| Equity | 904 | 797 | 1 037 | 849 | 990 |
| Long-term debt | 0 | 189 | 74 | 14 | 0 |
| Short-term debt | 810 | 700 | 1 412 | 802 | 1 663 |
| Total debt | 810 | 889 | 1 486 | 816 | 1 663 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
84.9%
This company
18.4%
Market median
+361% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GE | Audit | 2022 |
| Former (1) | ||
BK | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NPI Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Eva-Britta Andersson | Audit | 0 companies |
| Berit Katarina Nilsson | Audit | 0 companies |
| Anders Jonas Forssten Duvenfelt | Board of Directors | 0 companies |
| Olof Peter Eliasson | Chairman | 0 companies |
| Björn Josef Sundström Germer | Board of Directors | 0 companies |
| Jörgen Erik Jensen | Deputy Board Member | 0 companies |