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Assemblin VS Energioptimering AB
AB
Active
Org 5591377600
Mellbyvägen 19, 433 30
Partille
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2017 · 8 years old
24 employees
Overvåg
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Assemblin VS Energioptimering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
17M
2020
25M
2021
43M
2022
37M
2023
42M
2024
EBITDA
SEK millions
6M
4M
2M
-0M
-3M
1M
2020
5M
+400%
2021
5M
0%
2022
-2M
-140%
2023
4M
+300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 959
24 745
42 772
36 694
42 137
Staff expenses
—
—
—
—
—
EBITDA
1 122
5 068
4 769
−1 513
4 197
Depreciation & amort.
−10
−28
−72
−69
−3
EBIT
1 112
5 040
4 697
−1 582
4 194
Net financials
—
−1
16
183
222
Profit before tax
830
5 320
3 458
−63
56
Tax
−178
−1 164
−745
4
−0
Net profit
652
4 156
2 713
−59
56
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 270
11 948
19 535
10 017
17 719
Equity
711
4 267
2 935
2 876
2 932
Long-term debt
0
0
0
0
0
Short-term debt
5 278
7 681
15 346
7 141
14 787
Total debt
5 278
7 681
15 346
7 141
14 787
Financial ratios
5-year trend
EBITDA-margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Soliditetsgrad
16.5%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Gæld/egenkapital
5.04×
This company
0.62×
Market median
-713% 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 2021-11-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on Assemblin VS Energioptimering AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
