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ABActiveOrg 5562752898Borgås Gårdsväg 9Wholesale of other machinery and equipment · NACE 4664Est. 198650-99 employees
Revenue 2024
SEK 410,2M
-3% vs 2023
EBITDA margin
8.1%
+51% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
SEK 21,6M
+78% vs 2023
| Revenue | SEK 410,2M | -3% |
| EBITDA | SEK 33,1M | +51% |
| Net profit | SEK 21,6M | +78% |
| Total assets | SEK 186,6M | +25% |
| Equity | SEK 70,3M | +16% |
| Employees | — | — |
Legal name
EnviroProcess Sweden AB
Org number
5562752898
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15 maj 1986
Share capital
SEK 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleanterna Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning, utbildning och konsultverksam- het inom vattenreningsbranschen för offentliga och privata bad, samt därmed förenlig verksamhet.
Address
Borgås Gårdsväg 9
Phone
+46300837000
Email
info@enviroprocess.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 280 176 | 310 831 | 238 776 | 266 798 | 354 167 | 420 939 | 410 197 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −70 485 |
| EBITDA | 10 180 | 7 967 | 20 127 | 22 691 | 17 263 | 3 619 | 5 515 | 14 857 | 21 842 | 33 088 |
| Depreciation & amort. | −965 | −1 440 | −1 336 | −1 318 | −1 312 | −1 140 | −482 | −447 | −552 | −687 |
| EBIT | 9 215 | 6 527 | 18 791 | 21 373 | 15 951 | 2 479 | 5 033 | 14 410 | 21 290 | 32 401 |
| Net financials | −45 | −19 | −12 | 46 | −18 | 15 | −149 | −215 | 31 | −11 |
| Profit before tax | 1 680 | 4 008 | 9 610 | 7 658 | 8 387 | 3 526 | 3 634 | 10 545 | 15 521 | 27 715 |
| Tax | −483 | −1 069 | −2 256 | −1 849 | −1 944 | −909 | −884 | −2 270 | −3 401 | −6 159 |
| Net profit | 1 197 | 2 939 | 7 354 | 5 809 | 6 443 | 2 617 | 2 750 | 8 275 | 12 120 | 21 556 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 028 | 69 205 | 97 737 | 104 029 | 107 849 | 79 441 | 108 313 | 130 869 | 148 938 | 186 578 |
| Equity | 12 385 | 15 324 | 22 678 | 28 487 | 34 930 | 37 547 | 40 297 | 48 572 | 60 692 | 70 323 |
| Long-term debt | 3 439 | 3 558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 46 011 | 44 505 | 68 930 | 70 647 | 70 476 | 40 679 | 65 814 | 76 573 | 75 544 | 92 814 |
| Total debt | 49 450 | 48 063 | 68 930 | 70 647 | 70 476 | 40 679 | 65 814 | 76 573 | 75 544 | 92 814 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20152024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20152024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20152024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20152024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2025 | — | — |
LE Chief Auditor | Chief Auditor | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EnviroWater Nordic AB | Company | 100.0% | 100.0% | 0001 |
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ENVIROCHEMIE GMBH
EnviroProcess Sweden AB Board members of EnviroProcess Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Frisk | Chief Auditor | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Jim Stephan Udén | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Claes Henrik Wigert Janson | Board of Directors | 0 companies |
| Jannica Sjöström | Board of Directors | 0 companies |
| Jan Fredrik Ronny Lööf | Deputy Board Member | 0 companies |
| Per Roland Martin | Chairman | 0 companies |
| Christer Peter Michael Kylevik | Deputy Board Member | 0 companies |