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ABActiveOrg 5568484710Humanistgatan 2 BConstruction of residential and non-residential buildings · NACE 4100Est. 2011100-199 employees
Revenue 2024
SEK 173,8M
+147% vs 2023
EBITDA margin
17.6%
+331% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
SEK 17,1M
+400% vs 2023
| Revenue | SEK 173,8M | +147% |
| EBITDA | SEK 30,7M | +331% |
| Net profit | SEK 17,1M | +400% |
| Total assets | SEK 57,5M | +155% |
| Equity | SEK 17,2M | +393% |
| Employees | — | — |
Legal name
Isolerab AB
Org number
5568484710
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4 april 2011
Share capital
SEK 50 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utföra bygg- och fastighetsservice/arbeten och därmed förenlig verksamhet.
Address
Humanistgatan 2 B
Phone
+4624368066
Email
info@isolerab.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 377 | 4 796 | 12 243 | 24 353 | 32 271 | 70 302 | 173 804 |
| Staff expenses | — | — | — | — | — | — | — | — | −29 745 | — |
| EBITDA | 194 | 46 | 11 | 197 | 114 | 652 | 567 | 994 | 7 124 | 30 673 |
| Depreciation & amort. | −4 | −0 | −0 | −0 | −46 | −163 | −510 | −590 | −857 | −1 218 |
| EBIT | 190 | 46 | 11 | 197 | 68 | 489 | 57 | 404 | 6 267 | 29 455 |
| Net financials | — | — | — | −1 | −7 | −26 | −59 | −74 | −449 | −429 |
| Profit before tax | 191 | 46 | 12 | 196 | 42 | 75 | 406 | 330 | 4 323 | 21 684 |
| Tax | −42 | −10 | −4 | −48 | −13 | −28 | −95 | −79 | −895 | −4 537 |
| Net profit | 149 | 36 | 8 | 148 | 29 | 47 | 311 | 251 | 3 428 | 17 147 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 732 | 551 | 1 059 | 652 | 1 525 | 6 025 | 6 321 | 8 301 | 22 534 | 57 506 |
| Equity | 313 | 349 | 257 | 405 | 392 | 439 | 450 | 314 | 3 491 | 17 198 |
| Long-term debt | 0 | 0 | 0 | 0 | 280 | 1 258 | 1 298 | 1 953 | 1 547 | 3 087 |
| Short-term debt | 419 | 202 | 802 | 247 | 833 | 3 920 | 4 573 | 6 034 | 16 000 | 28 385 |
| Total debt | 419 | 202 | 802 | 247 | 1 113 | 5 178 | 5 871 | 7 987 | 17 547 | 31 472 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20152024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20152024
Return on equity
99.7%
This company
18.4%
Market median
+442% vs market
20152024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20152024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20152024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2025 | — | — |
TS Audit | Audit | 2020 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PK Chief Auditor | Chief Auditor | 2020 | — | — |
BO Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Isolerab AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Gabriel Rune Damion Simpson | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Bengt Ola Almquist | Audit | 0 companies |
| Anders Jonas Friberg | Board of Directors | 0 companies |
| Karin Elisabet Burgaz | Chairman | 0 companies |
| Johan Mathias Bergqvist | Board of Directors | 0 companies |
| Johan Torbjörn Mårtensson | Board of Directors | 0 companies |
| John Patrik Schultz | Board of Directors | 0 companies |
| Nils Johan Jörgen Borres | Chairman | 0 companies |
| Jan Mikael Hellgren | Chairman | 0 companies |
| Johan Martin Eriksson | Board of Directors | 0 companies |
| Pär Mikael Opard | Chairman | 0 companies |
| Per Folke Anders Hassis | Board of Directors | 0 companies |
| Jan Peter Johansson | Board of Directors | 0 companies |
| Carl Niclas Winberg | Board of Directors | 0 companies |
| Alexander Peter Singer | Deputy Board Member | 0 companies |
| Bernt Filip Aronsson | Board of Directors | 0 companies |