Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Envix Nord AB
AB
Active
Org 5562574680
Kuratorvägen 2 B, 907 36
Umeå
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1985 · 41 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Envix Nord AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
122M
92M
61M
31M
0M
2020: 98M
98M
2020
2021: 57M (-42% vs 2020)
57M
-42%
2021
2022: 37M (-35% vs 2021)
37M
-35%
2022
2023: 44M (+19% vs 2022)
44M
+19%
2023
2024: 41M (-7% vs 2023)
41M
-7%
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
2020: 21M
21M
2020
2021: 10M (-52% vs 2020)
10M
-52%
2021
2022: 3M (-70% vs 2021)
3M
-70%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 706
44 207
37 444
56 776
98 375
Staff expenses
—
−16 185
—
—
—
EBITDA
3 758
7 727
2 623
9 826
20 797
Depreciation & amort.
−2 284
−2 269
−3 388
−2 440
−1 575
EBIT
1 474
5 457
−765
7 386
19 222
Net financials
222
−10
27
−53
−22
Profit before tax
1 865
5 102
−79
6 713
18 411
Tax
−273
−1 043
−0
−1 396
−3 953
Net profit
1 592
4 060
−79
5 317
14 458
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 102
39 668
31 683
48 831
37 003
Equity
17 433
20 841
16 781
19 360
16 543
Long-term debt
1 657
853
3 545
3 545
1 829
Short-term debt
7 477
13 485
6 522
19 358
12 735
Total debt
9 134
14 339
10 067
22 903
14 564
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
This company
Market median
34% above market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
This company
Market median
55% 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 Envix Nord AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
