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Miljöisolering i Gävle AB
AB
Active
Org 5590792205
Sjötorpsvägen 169, 802 57
Gävle
Installation of insulation
· NACE 4323
Est. 2016
1-4 employees
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Miljöisolering i Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
4M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 372
2 637
3 732
5 723
4 549
Staff expenses
—
—
−784
−1 104
−1 139
EBITDA
358
1 191
869
390
504
Depreciation & amort.
−258
−217
−423
−450
−469
EBIT
100
974
446
−60
35
Net financials
−36
−47
−66
−105
−93
Profit before tax
64
7
379
14
14
Tax
−0
−0
—
—
−6
Net profit
64
7
379
14
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 155
4 197
3 890
3 867
3 320
Equity
200
207
587
601
609
Long-term debt
1 205
2 058
1 327
1 093
828
Short-term debt
751
1 011
926
1 302
1 084
Total debt
1 956
3 069
2 253
2 395
1 912
Financial ratios
5-year trend
EBITDA-margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Soliditetsgrad
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Gæld/egenkapital
4.45×
This company
0.62×
Market median
-618% 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 Miljöisolering i Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network