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Assemblin Ventilation AB
AB
Active
Org 5567289177
Stenyxegatan 25 A, 213 76
Malmö
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 19 years old
498 employees
Overvåg
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Assemblin Ventilation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
430M
859M
1B
2B
1.3B
2020
1.3B
2021
1.5B
2022
1.4B
2023
1.4B
2024
EBITDA
SEK millions
109M
82M
54M
27M
0M
83M
2020
70M
-16%
2021
84M
+20%
2022
87M
+4%
2023
38M
-56%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 347 284
1 324 870
1 494 112
1 440 413
1 438 160
Staff expenses
—
—
−389 709
—
−434 239
EBITDA
82 952
69 861
83 721
86 597
37 871
Depreciation & amort.
−17 892
−2 698
−1 884
−1 372
−789
EBIT
65 060
67 163
81 837
85 225
37 082
Net financials
1 191
−9 763
−957
14 592
6 625
Profit before tax
−10 557
−12 840
−15 068
22 152
−17 185
Tax
−1 219
11
2 094
−1 452
3 371
Net profit
−11 776
−12 829
−12 974
20 700
−13 814
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
446 258
511 328
596 325
698 034
550 391
Equity
66 866
54 037
41 063
61 763
47 949
Long-term debt
600
0
1 775
7 775
12 775
Short-term debt
369 404
448 830
539 121
613 079
451 093
Total debt
370 004
448 830
540 896
620 854
463 868
Financial ratios
5-year trend
EBITDA-margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
8.7%
This company
38.2%
Market median
-77% vs market
2020
2024
Egenkapitalforrentning
-28.8%
This company
18.4%
Market median
-257% vs market
2020
2024
Nettoresultatgrad
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Aktivomsætning
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Gæld/egenkapital
10.48×
This company
0.62×
Market median
-1590% 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 Assemblin Ventilation 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
