Riskpilot← Back to searchSign inGet full accessNyköpings Miljöisolering AB
ABActiveOrg 5568945512Lövsund Värdshuset 1Installation of insulation · NACE 4323Est. 20121-4 employees
Revenue 2024
SEK 3,7M
-3% vs 2023
EBITDA margin
7.0%
+400% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
SEK 106K
+285% vs 2023
| Revenue | SEK 3,7M | -3% |
| EBITDA | SEK 258K | +400% |
| Net profit | SEK 106K | +285% |
| Total assets | SEK 830K | -8% |
| Equity | SEK 189K | +127% |
| Employees | — | — |
Legal name
Nyköpings Miljöisolering AB
Org number
5568945512
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
29 maj 2012
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 var för sig av ledamoten suppleanten
Company purpose
Företaget ska erbjuda kompletta lösningar för energibesparingsåtgärder genom tilläggsisolering samt isolering vid nyproduktion. Företaget ska även erbjuda diverse byggnationer som takläggning, landgångsbyggnad samt andra snickerier
Address
Lövsund Värdshuset 1
Email
miljoisolering@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 120 | 2 760 | 3 291 | 3 833 | 3 712 |
| Staff expenses | — | — | — | −948 | −822 |
| EBITDA | 187 | 292 | −112 | 52 | 258 |
| Depreciation & amort. | −85 | −85 | −80 | −80 | −80 |
| EBIT | 102 | 207 | −192 | −28 | 179 |
| Net financials | −30 | −28 | −28 | −29 | −73 |
| Profit before tax | 73 | 105 | −120 | −57 | 106 |
| Tax | −16 | −35 | −0 | — | — |
| Net profit | 57 | 70 | −120 | −57 | 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 885 | 859 | 792 | 903 | 830 |
| Equity | 241 | 211 | 90 | 83 | 189 |
| Long-term debt | 573 | 489 | 656 | 691 | 535 |
| Short-term debt | 46 | 59 | 46 | 130 | 107 |
| Total debt | 619 | 548 | 702 | 820 | 641 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20202024
Debt / equity
3.40×
This company
0.62×
Market median
-448% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nyköpings Miljöisolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Patrik Eriksson | Board of Directors | 0 companies |
| Linn Alexandra Andersson | Deputy Board Member | 0 companies |
| Johanna Grill | Deputy Board Member | 0 companies |