Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ENA Energi AB
AB
Active
Org 5561538389
Kaptensgatan 22, 749 35
Enköping
Steam and air conditioning supply
·
NACE 3530
Est. 1971 · 54 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Steam and air conditioning supply
/
ENA Energi AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
342M
257M
171M
86M
0M
2020: 171M
171M
2020
2021: 248M (+45% vs 2020)
248M
+45%
2021
2022: 266M (+7% vs 2021)
266M
+7%
2022
2023: 234M (-12% vs 2022)
234M
-12%
2023
2024: 275M (+18% vs 2023)
275M
+18%
2024
EBITDA
SEK millions
111M
72M
32M
-8M
-47M
2020: 46M
46M
2020
2021: 80M (+74% vs 2020)
80M
+74%
2021
2022: -5M (-106% vs 2021)
-5M
-106%
2022
2023: -16M (-220% vs 2022)
-16M
-220%
2023
2024: 32M (+300% vs 2023)
32M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
275 007
234 160
266 205
247 761
170 585
Staff expenses
—
—
—
—
—
EBITDA
32 231
−15 948
−4 576
80 119
46 255
Depreciation & amort.
−24 978
−22 886
−20 721
−18 648
−21 873
EBIT
7 253
−38 834
−25 297
61 471
24 382
Net financials
−1 866
−300
−195
−230
−542
Profit before tax
0
−21 471
−10 112
−149
500
Tax
−0
−0
−0
−0
−126
Net profit
0
−21 471
−10 112
−149
374
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
463 450
411 542
456 192
428 068
323 703
Equity
87 361
83 991
105 462
115 575
91 774
Long-term debt
115 652
65 861
66 281
66 319
66 534
Short-term debt
55 650
61 903
63 629
119 974
84 195
Total debt
171 302
127 764
129 910
186 293
150 729
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2020
2024
Equity ratio
18,9 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2020
2024
Debt / equity
4,30×
This company
0,62×
Market median
This company
Market median
594% above 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 ENA Energi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
