Riskpilot← Back to searchSign inGet full accessNärke Isolering AB
ABActiveOrg 5568218654Fabriksgatan 54 DInstallation of insulation · NACE 4323Est. 20101-4 employees
Revenue 2024
SEK 5,4M
-15% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK -11K
-119% vs 2023
| Revenue | SEK 5,4M | -15% |
| EBITDA | SEK 3K | -98% |
| Net profit | SEK -11K | -119% |
| Total assets | SEK 1,5M | +3% |
| Equity | SEK 497K | -2% |
| Employees | — | — |
Legal name
Närke Isolering AB
Org number
5568218654
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
22 oktober 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva vvsisolering och plåtarbeten samt annan därmed förenlig verksamhet.
Address
Fabriksgatan 54 D
Email
lasse.z@live.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 763 | 17 394 | 15 219 | 12 837 | 9 016 | 6 336 | 5 384 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 277 | 626 | 915 | 1 723 | 1 040 | −76 | −809 | −382 | 166 | 3 |
| Depreciation & amort. | −4 | −3 | −0 | −0 | −2 | −11 | −13 | −13 | −13 | −11 |
| EBIT | 273 | 623 | 915 | 1 723 | 1 038 | −87 | −822 | −395 | 153 | −8 |
| Net financials | 1 | 2 | −2 | −4 | −7 | −12 | −22 | −18 | 3 | −4 |
| Profit before tax | 181 | 454 | 653 | 1 238 | 720 | 272 | −84 | −133 | 156 | −11 |
| Tax | −66 | −114 | −172 | −419 | −198 | −84 | −0 | −49 | −98 | −0 |
| Net profit | 115 | 340 | 481 | 819 | 522 | 188 | −84 | −182 | 58 | −11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 650 | 1 951 | 3 426 | 3 607 | 4 003 | 3 067 | 2 702 | 2 438 | 1 415 | 1 456 |
| Equity | 329 | 669 | 987 | 1 106 | 829 | 716 | 632 | 450 | 508 | 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 550 | 100 | 50 |
| Short-term debt | 1 131 | 922 | 1 818 | 1 400 | 1 764 | 1 311 | 1 724 | 1 438 | 807 | 909 |
| Total debt | 1 131 | 922 | 1 818 | 1 400 | 1 764 | 1 311 | 1 791 | 1 988 | 907 | 959 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20152024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20152024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20152024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 |
|---|---|---|---|---|
CD Audit | 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 Närke Isolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Audit | 0 companies |
| Lars Åke Zetterlund | Board of Directors | 0 companies |
| Ylva Kristina Zetterlund | Deputy Board Member | 0 companies |