Riskpilot← Back to searchSign inGet full accessNS Installation AB
ABActiveOrg 5567100739BålstaPlumbing, heat and air-conditioning installation · NACE 4322Est. 20065 employees
Revenue 2024
SEK 24,4M
-28% vs 2023
EBITDA margin
23.2%
-26% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
SEK 2,8M
-1% vs 2023
| Revenue | SEK 24,4M | -28% |
| EBITDA | SEK 5,7M | -26% |
| Net profit | SEK 2,8M | -1% |
| Total assets | SEK 14,1M | +18% |
| Equity | SEK 10,4M | +37% |
| Employees | 5 | — |
Legal name
NS Installation AB
Org number
5567100739
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 augusti 2006
Share capital
SEK 100 000
Employees
5 (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 ska utföra rör- och fastighetsarbeten samt bedriva därmed förenlig verksamhet.
Address
Bålsta
Phone
+46858353570
Email
micke@husallror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 537 | 16 163 | 22 174 | 33 797 | 24 362 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 118 | 2 870 | 3 808 | 7 654 | 5 664 |
| Depreciation & amort. | −0 | −7 | −28 | −66 | −64 |
| EBIT | 3 118 | 2 863 | 3 780 | 7 588 | 5 600 |
| Net financials | −107 | −1 | — | 16 | 65 |
| Profit before tax | 3 111 | 2 862 | 3 780 | 3 604 | 3 565 |
| Tax | −671 | −594 | −782 | −750 | −744 |
| Net profit | 2 440 | 2 268 | 2 998 | 2 854 | 2 821 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 852 | 7 186 | 9 885 | 12 019 | 14 131 |
| Equity | 3 438 | 5 706 | 5 704 | 7 558 | 10 379 |
| Long-term debt | 0 | 0 | 1 820 | 0 | 0 |
| Short-term debt | 1 414 | 1 479 | 2 361 | 3 461 | 1 652 |
| Total debt | 1 414 | 1 479 | 4 181 | 3 461 | 1 652 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
KO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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NS Bolagen AB
NS Installation AB Board members of NS Installation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Erik Morén | Audit | 0 companies |
| Ellinor Jenny Alida Landström | Deputy Board Member | 0 companies |
| Mikael Jani Tapani Nieminen | Board of Directors | 0 companies |
| Jonny Mikael Södergren | Chairman | 0 companies |