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ABActiveOrg 5568324593Per Mattissons Väg 84Other construction installation · NACE 4324Est. 201010-19 employees
Revenue 2024
SEK 18,5M
+5% vs 2023
EBITDA margin
5.9%
+882% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
SEK 649K
+491% vs 2023
| Revenue | SEK 18,5M | +5% |
| EBITDA | SEK 1,1M | +882% |
| Net profit | SEK 649K | +491% |
| Total assets | SEK 7,7M | +9% |
| Equity | SEK 2,5M | +35% |
| Employees | — | — |
Legal name
Fjälkinge Isolering & Plåtservice AB
Org number
5568324593
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
14 december 2010
Share capital
SEK 102 000
Employees
10-19
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 Hansson, Dan Andreas Christoffer Hansson, Hans Robin Krister
Company purpose
Bolaget ska bedriva isolerings-, plåt- och byggnadsarbeten, innehav och förvaltning av fastigheter och därmed förenlig verksamhet.
Address
Per Mattissons Väg 84
Phone
+46708329711
Email
robin@fjalkingeisolering.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 085 | 13 621 | 15 721 | 17 612 | 18 491 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 222 | 275 | 1 206 | 112 | 1 100 |
| Depreciation & amort. | −111 | −133 | −147 | −114 | −122 |
| EBIT | 111 | 142 | 1 059 | −2 | 978 |
| Net financials | −35 | −63 | −82 | −174 | −177 |
| Profit before tax | 76 | 79 | 977 | −175 | 801 |
| Tax | −28 | −29 | −214 | 9 | −152 |
| Net profit | 48 | 50 | 763 | −166 | 649 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 946 | 4 839 | 5 895 | 7 083 | 7 690 |
| Equity | 997 | 1 247 | 2 010 | 1 844 | 2 493 |
| Long-term debt | 447 | 660 | 1 223 | 1 612 | 1 454 |
| Short-term debt | 1 502 | 2 932 | 2 662 | 3 627 | 3 744 |
| Total debt | 1 949 | 3 592 | 3 885 | 5 239 | 5 198 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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) | ||
MH Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fjälkinge Isolering & Plåtservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Hugo Svensson | Chief Auditor | 0 companies |
| Dan Andreas Christoffer Hansson | Board of Directors | 0 companies |
| Daniel Bagge Ljung | Board of Directors | 0 companies |
| Hans Robin Krister Hansson | Chairman | 0 companies |
| Kurt Ingemar Krister Hansson | Chairman | 0 companies |