Riskpilot← Back to searchSign inGet full accessES Hydagent AB
ABActiveOrg 5565243291Kontaktvägen 5Wholesale of other intermediate products · NACE 4686Est. 199520 employees
Revenue 2024
SEK 105,7M
-9% vs 2023
EBITDA margin
14.4%
-23% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
SEK 51K
+31% vs 2023
| Revenue | SEK 105,7M | -9% |
| EBITDA | SEK 15,3M | -23% |
| Net profit | SEK 51K | +31% |
| Total assets | SEK 55,6M | -7% |
| Equity | SEK 26,7M | +0% |
| Employees | 20 | — |
Legal name
ES Hydagent AB
Org number
5565243291
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
28 juli 1995
Share capital
SEK 100 000
Employees
20 (FTE)
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konstruktioner, konsultationer och försäljning inom industrihydraulik, driva handel och förvaltning av fastigheter och värdepapper, därmed förenlig verksamhet.
Address
Kontaktvägen 5
Phone
+4690141450
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 | — | — | — | 105 620 | 114 193 | 88 433 | 100 944 | 111 862 | 115 845 | 105 716 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 322 | 13 408 | 13 751 | 16 365 | 18 313 | 12 983 | 16 978 | 19 868 | 19 947 | 15 270 |
| Depreciation & amort. | −227 | −260 | −255 | −163 | −155 | −145 | −212 | −252 | −280 | −270 |
| EBIT | 10 095 | 13 148 | 13 496 | 16 202 | 18 158 | 12 838 | 16 766 | 19 616 | 19 667 | 15 000 |
| Net financials | 34 | 25 | 58 | 32 | 35 | 19 | 31 | 95 | 253 | 212 |
| Profit before tax | −107 | −99 | −136 | −81 | −42 | 12 744 | 0 | 29 | 39 | 52 |
| Tax | −0 | −0 | −0 | −0 | −0 | −2 731 | −2 | −0 | −0 | −1 |
| Net profit | −107 | −99 | −136 | −81 | −42 | 10 013 | −2 | 29 | 39 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 256 | 44 981 | 45 505 | 53 615 | 53 205 | 46 042 | 64 260 | 63 261 | 59 964 | 55 627 |
| Equity | 13 080 | 17 081 | 16 945 | 20 864 | 20 822 | 30 835 | 30 834 | 26 563 | 26 602 | 26 653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 835 | 27 345 | 27 999 | 32 035 | 31 817 | 14 628 | 32 769 | 35 994 | 32 837 | 28 525 |
| Total debt | 22 835 | 27 345 | 27 999 | 32 035 | 31 817 | 14 628 | 32 769 | 35 994 | 32 837 | 28 525 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20152024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20152024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20152024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
MB Chief Auditor | Chief Auditor | 2025 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indutrade Flödesteknik Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Indutrade Aktiebolag
ES Hydagent AB Board members of ES Hydagent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Benjamin Henriksson | Chief Auditor | 0 companies |
| Erik Karl-Magnus Wirestig | Chief Executive Officer | 0 companies |
| Håkan Andreas Jonsson | Chief Auditor | 0 companies |
| Lars Jonas Karlsson | Board of Directors | 0 companies |
| Nicklas Asker | Board of Directors | 0 companies |
| Patrik Rolf Herman Österlund | Board of Directors | 0 companies |
| Göte Harald Mattsson | Chairman | 0 companies |
| Per-Arne Forsman | Chairman | 0 companies |
| Carin Christina Agerstig | Board of Directors | 0 companies |