Riskpilot← Back to searchSign inGet full accessNTS El & Fastighetsservice AB
ABActiveOrg 5590352646Lönnvägen 9Electrical installation · NACE 4321Est. 20151-4 employees
Revenue 2024
SEK 269K
-85% vs 2023
EBITDA margin
-15.6%
+78% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
SEK -56K
+74% vs 2023
| Revenue | SEK 269K | -85% |
| EBITDA | SEK -42K | +78% |
| Net profit | SEK -56K | +74% |
| Total assets | SEK 362K | -30% |
| Equity | SEK 91K | -38% |
| Employees | — | — |
Legal name
NTS El & Fastighetsservice AB
Org number
5590352646
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
16 november 2015
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 utföra elinstallationer, elservice, byggnationer, renovering och fastighetsskötsel
Address
Lönnvägen 9
Email
niko@ntsel.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 935 | 1 643 | 1 470 | 1 792 | 269 |
| Staff expenses | — | — | −614 | — | −118 |
| EBITDA | 120 | −14 | −241 | −188 | −42 |
| Depreciation & amort. | −6 | −0 | — | −0 | — |
| EBIT | 114 | −14 | −241 | −188 | −42 |
| Net financials | −70 | −20 | −20 | −27 | −14 |
| Profit before tax | 44 | −34 | −261 | −215 | −56 |
| Tax | −12 | −0 | — | −0 | — |
| Net profit | 32 | −34 | −261 | −215 | −56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 850 | 863 | 712 | 514 | 362 |
| Equity | 657 | 623 | 363 | 147 | 91 |
| Long-term debt | 0 | 0 | — | 0 | 223 |
| Short-term debt | 193 | 240 | 349 | 367 | 48 |
| Total debt | 193 | 240 | 349 | 367 | 271 |
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-61.2%
This company
18.4%
Market median
-433% vs market
20202024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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) | ||
NS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NTS El & Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikola Spiric | Chief Executive Officer | 0 companies |
| Nathalie Eva Alexandra Spiric | Deputy Board Member | 0 companies |