NSA Ventilation AB

ABActive

Org 5593921546Tenstavägen 20, 163 61 SpångaPlumbing, heat and air-conditioning installation· NACE 4322Est. 2022 · 4 years old13 employees

Overview

NSA Ventilation AB is a Swedish AB based in Spånga, operating in the Plumbing, heat and air-conditioning installation sector. Incorporated in 2022, the company has 13 employees and reported revenue of SEK 9.4m in its latest annual filing.

Revenue 2025

9.4M SEK

+40% vs 2024

EBITDA margin

7.5 %

+135% vs 2024

Net profit 2025

0.5M SEK

+139% vs 2024

Key ratios

See full ratios →

19.0 %

Very weak

Among the 20% lowest rated companies in the industry

20232025

1.3×

Weak

Among the 30% lowest rated companies in the industry

20232025

15.7 %

Strong

Among the 40% highest rated companies in the industry

20232025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	9.4M SEK	+40%
EBITDA	0.7M SEK	+135%
Net profit	0.5M SEK	+139%
Total assets	3M SEK	+43%
Equity	0.6M SEK	+68%
Employees	13	—

Contact

Address

Tenstavägen 20, 163 61 Spånga

nsaventilation@gmail.com

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Financial development

In its most recent annual report (2025), NSA Ventilation AB reported revenue of SEK 9.4m, an increase of 40% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net profit of SEK 471.4k, and the EBITDA margin stood at 7.5%.

At the end of 2025, equity financed 19% of the balance sheet, and current assets covered short-term debt 1.3 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023
Revenue	9,411	6,723	2,589
Staff expenses	-7,770	-4,851	-1,258
EBITDA	709	302	413
Depreciation & amort.	-97	-51	-18
EBIT	612	251	395
Net financials	-15	-11	-5
Profit before tax	597	253	338
Tax	-125	-56	-70
Net profit	471	197	268

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Balance sheet

SEK thousands

Item	2025	2024	2023
Total assets	3,011	2,105	796
Equity	572	341	293
Long-term debt	592	—	—
Short-term debt	1,809	1,726	451
Total debt	2,401	1,726	451

Financial ratios

5-year trend

EBITDA margin

7.5 %

20232025

Equity ratio

19.0 %

Very weak

Among the 20% lowest rated companies in the industry

20232025

Return on equity

82.4 %

Very strong

Among the 10% highest rated companies in the industry

20232025

Net profit margin

5.0 %

Average

Around the average of companies in the same industry

20232025

Asset turnover

3.13×

Strong

Among the 30% highest rated companies in the industry

20232025

Debt / equity

4.26×

Very weak

Among the 20% lowest rated companies in the industry

20232025

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 20% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-11 – 2023-07-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (2)
RB Robin Bertil Wilhelm Hasselgren Audit	Audit	2026
NS Nematjon Soliev Chief Executive Officer	Chief Executive Officer	2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
NS Nematjon Soliev Board of Directors	Board of Directors	2022
MA Mokhinabonu Abbosova Deputy Board Member	Deputy Board Member	2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of NSA Ventilation AB also hold positions in 57 other companies.

Person	Role here	Other companies
Robin Bertil Wilhelm Hasselgren	Audit	56 companiesMany roles
Nematjon Soliev	Chief Executive Officer	1 company

Frequently asked questions

What is the Org number of NSA Ventilation AB?

NSA Ventilation AB is registered with Bolagsverket / SCB under Org 5593921546.

What is the revenue of NSA Ventilation AB?

NSA Ventilation AB reported revenue of SEK 9.4m in 2025.

How many employees does NSA Ventilation AB have?

NSA Ventilation AB employs 13 people as of the latest annual report.

Who is the CEO of NSA Ventilation AB?

Nematjon Soliev is the CEO of NSA Ventilation AB.

Where is NSA Ventilation AB headquartered?

NSA Ventilation AB's registered address is Tenstavägen 20 Lgh 1102.