Riskpilot← Back to searchSign inGet full accessAssemblin VS Energioptimering AB
ABActiveOrg 5591377600Mellbyvägen 19Plumbing, heat and air-conditioning installation · NACE 4322Est. 201724 employees
Revenue 2024
SEK 42,1M
+15% vs 2023
EBITDA margin
10.0%
+377% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
SEK 56K
+195% vs 2023
| Revenue | SEK 42,1M | +15% |
| EBITDA | SEK 4,2M | +377% |
| Net profit | SEK 56K | +195% |
| Total assets | SEK 17,7M | +77% |
| Equity | SEK 2,9M | +2% |
| Employees | 24 | — |
Legal name
Assemblin VS Energioptimering AB
Org number
5591377600
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6 december 2017
Share capital
SEK 50 000
Employees
24 (FTE)
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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva vatten-, värme- och energientreprenader samt därmed förenlig verksamhet.
Address
Mellbyvägen 19
Email
info@nglee.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 16 959 | 24 745 | 42 772 | 36 694 | 42 137 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −16 | −20 | 1 122 | 5 068 | 4 769 | −1 513 | 4 197 |
| Depreciation & amort. | −0 | −0 | −10 | −28 | −72 | −69 | −3 |
| EBIT | −16 | −20 | 1 112 | 5 040 | 4 697 | −1 582 | 4 194 |
| Net financials | — | — | — | −1 | 16 | 183 | 222 |
| Profit before tax | −16 | −20 | 830 | 5 320 | 3 458 | −63 | 56 |
| Tax | −0 | −0 | −178 | −1 164 | −745 | 4 | −0 |
| Net profit | −16 | −20 | 652 | 4 156 | 2 713 | −59 | 56 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 104 | 68 | 6 270 | 11 948 | 19 535 | 10 017 | 17 719 |
| Equity | 99 | 59 | 711 | 4 267 | 2 935 | 2 876 | 2 932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 10 | 5 278 | 7 681 | 15 346 | 7 141 | 14 787 |
| Total debt | 5 | 10 | 5 278 | 7 681 | 15 346 | 7 141 | 14 787 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20182024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20182024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20182024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20182024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20182024
Debt / equity
5.04×
This company
0.62×
Market median
-713% vs market
20182024
- 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 2021-11-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-12-01 – 2018-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Audit | Audit | 2020 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CA Chief Auditor | Chief Auditor | 2023 | — | — |
GP Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assemblin VS AB | Company | 100.0% | 100.0% | 2023 |
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Assemblin ABAssemblin Caverion Sverige ABAssemblin VS AB
Assemblin VS Energioptimering AB (this company)Board members of Assemblin VS Energioptimering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Anund | Audit | 0 companies |
| Benny Björn Lieberth | Chief Executive Officer | 0 companies |
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Göran Peter Bengtsson | Chief Auditor | 0 companies |
| Andreas Aristiadis | Chairman | 0 companies |
| Jonas Mårdell | Deputy Board Member | 0 companies |
| Jenny Maria Therése Alvelius | Deputy Board Member | 0 companies |
| Nils Johan Mikael Holmqvist | Board of Directors | 0 companies |
| Johan Olof Håkan Hansson | Board of Directors | 0 companies |
| Lars Olof Christian Björkman | Board of Directors | 0 companies |
| Lina Anna Sandra Rova | Deputy Board Member | 0 companies |
| Gustaf Gilberth Rova | Chairman | 0 companies |
| Jacob Sture Norling | Chairman | 0 companies |