Riskpilot← Back to searchSign inGet full accessNis entreprenad AB
ABActiveOrg 5591468094Slättängsvägen 103Floor and wall covering · NACE 4333Est. 20185 employees
Revenue 2024
SEK 4M
-8% vs 2023
EBITDA margin
5.4%
+102% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
SEK 2K
-50% vs 2023
| Revenue | SEK 4M | -8% |
| EBITDA | SEK 216K | +102% |
| Net profit | SEK 2K | -50% |
| Total assets | SEK 1,5M | +31% |
| Equity | SEK 192K | +1% |
| Employees | 5 | — |
Legal name
Nis entreprenad AB
Org number
5591468094
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
26 januari 2018
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Verksamheten bedriver olika tjänster inom byggnäringen såsom uppförande, underhåll och renovering av fastigheter.
Address
Slättängsvägen 103
Email
info@nisabkristianstad.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 | 2 046 | 5 020 | 4 955 | 4 392 | 4 033 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 315 | 1 348 | 300 | 107 | 216 |
| Depreciation & amort. | −52 | −93 | −281 | −262 | −259 |
| EBIT | 263 | 1 255 | 19 | −155 | −43 |
| Net financials | — | — | −3 | 3 | 2 |
| Profit before tax | 9 | 0 | 96 | 5 | 2 |
| Tax | −2 | −0 | −0 | −1 | −0 |
| Net profit | 7 | 0 | 96 | 4 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 792 | 1 879 | 1 847 | 1 116 | 1 458 |
| Equity | 91 | 91 | 186 | 190 | 192 |
| Long-term debt | 0 | 0 | 273 | 219 | 110 |
| Short-term debt | 546 | 1 552 | 1 230 | 706 | 1 156 |
| Total debt | 546 | 1 552 | 1 503 | 925 | 1 266 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
6.59×
This company
0.62×
Market median
-963% 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 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NIS Fastighetsförvaltning AB
Nis entreprenad AB Board members of Nis entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sladan Nikic | Board of Directors | 0 companies |
| Borka Kostic | Deputy Board Member | 0 companies |
| Dragan Nikic | Deputy Board Member | 0 companies |