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AirSite AB
AB
Active
Org 5567255780
Elementvägen 1, 437 36
Lindome
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2007 · 19 years old
5-9 employees
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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AirSite AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
40M
2020
36M
2021
40M
2022
45M
2023
32M
2024
EBITDA
SEK millions
10M
6M
3M
-1M
-5M
8M
2020
2M
-75%
2021
-2M
-200%
2022
-1M
+50%
2023
-4M
-300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 312
35 891
40 004
45 312
32 095
Staff expenses
—
—
—
—
—
EBITDA
7 779
1 724
−2 444
−712
−4 267
Depreciation & amort.
−251
−278
−87
−113
−95
EBIT
7 528
1 446
−2 531
−825
−4 362
Net financials
−13
−14
−37
−115
−175
Profit before tax
7 515
1 545
−1 249
−940
−4 537
Tax
−1 618
−342
223
158
−381
Net profit
5 897
1 203
−1 026
−782
−4 918
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 706
19 234
21 807
20 437
11 236
Equity
13 338
12 773
11 047
10 265
5 347
Long-term debt
0
0
0
0
1 800
Short-term debt
5 934
5 141
10 761
10 172
4 089
Total debt
5 934
5 141
10 761
10 172
5 889
Financial ratios
5-year trend
EBITDA-margin
-13.3%
This company
15.8%
Market median
-184% vs market
2020
2024
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2020
2024
Egenkapitalforrentning
-92.0%
This company
18.4%
Market median
-600% vs market
2020
2024
Nettoresultatgrad
-15.3%
This company
8.1%
Market median
-289% vs market
2020
2024
Aktivomsætning
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AirSite AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
