Riskpilot← Back to searchSign inGet full accessInstal Sverige AB
ABActiveOrg 5592379977Gustavsviksvägen 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 20200 employees
Revenue 2024
SEK 450K
+3992% vs 2023
EBITDA margin
12.7%
+10871% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
SEK 38K
+555% vs 2023
| Revenue | SEK 450K | +3992% |
| EBITDA | SEK 57K | +10871% |
| Net profit | SEK 38K | +555% |
| Total assets | SEK 378K | +43% |
| Equity | SEK 169K | +29% |
| Employees | 0 | — |
Legal name
Instal Sverige AB
Org number
5592379977
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22 januari 2020
Share capital
SEK 25 000
Employees
0
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
Teknisk konsultverksamhet inom VVS och därmed förenligt verksamhet. Entreprenader & Servicearbeten inom VVS och därmed förenlig verksamhet.
Address
Gustavsviksvägen 7
Email
info@instal.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 836 | 130 | 0 | 11 | 450 |
| Staff expenses | — | — | −0 | — | −134 |
| EBITDA | 157 | −17 | −2 | 1 | 57 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 157 | −17 | −2 | 1 | 57 |
| Net financials | — | — | 0 | 6 | −7 |
| Profit before tax | 117 | 24 | −2 | 7 | 50 |
| Tax | −27 | −11 | — | −1 | −11 |
| Net profit | 90 | 13 | −2 | 6 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 406 | 275 | 271 | 263 | 378 |
| Equity | 115 | 127 | 125 | 131 | 169 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 250 | 148 | 146 | 132 | 208 |
| Total debt | 250 | 148 | 146 | 132 | 208 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of Instal Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susan Lisandra Maria Holte | Deputy Board Member | 0 companies |
| Charles Georg Christian Wargdal | Deputy Board Member | 0 companies |
| Bo Krister Holte | Deputy Board Member | 0 companies |
| Bo Stefan Holte | Board of Directors | 0 companies |