Riskpilot← Back to searchSign inGet full accessEkenäs Hus AB
ABActiveOrg 5565595021Vetlandavägen 6Sawmilling and planing of wood · NACE 1611Est. 19981-4 employees
Revenue 2024
SEK 9,4M
+61% vs 2023
EBITDA margin
7.8%
+461% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 2K
+13958% vs 2023
| Revenue | SEK 9,4M | +61% |
| EBITDA | SEK 735K | +461% |
| Net profit | SEK 2K | +13958% |
| Total assets | SEK 6,8M | +25% |
| Equity | SEK 2,1M | +0% |
| Employees | — | — |
Legal name
Ekenäs Hus AB
Org number
5565595021
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
28 augusti 1998
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall tillverka hus, fritidshus och andra byggnader jämte tillverkning och handel med snickeriproukter, utföra legobearbetning och maskinbearbetning i trä samt idka därmed förenlig verksamhet.
Address
Vetlandavägen 6
Phone
+4638330725
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 519 | 6 125 | 8 945 | 5 862 | 9 417 |
| Staff expenses | — | — | −2 133 | −2 236 | −1 676 |
| EBITDA | 382 | 767 | 1 401 | −203 | 735 |
| Depreciation & amort. | −363 | −368 | −363 | −360 | −364 |
| EBIT | 19 | 399 | 1 037 | −563 | 371 |
| Net financials | −112 | −99 | −89 | −152 | −158 |
| Profit before tax | −92 | 297 | 232 | 1 | 3 |
| Tax | 25 | −0 | −44 | −1 | −1 |
| Net profit | −67 | 297 | 188 | 0 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 370 | 5 550 | 6 421 | 5 399 | 6 765 |
| Equity | 1 689 | 1 925 | 2 113 | 2 113 | 2 115 |
| Long-term debt | 2 143 | 2 031 | 2 260 | 2 275 | 1 917 |
| Short-term debt | 1 192 | 1 258 | 1 008 | 698 | 2 222 |
| Total debt | 3 335 | 3 289 | 3 268 | 2 973 | 4 139 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FJ | Audit | 2020 |
CK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BE Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ekenäs Hus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Jenny Elvira Stålknapp | Audit | 0 companies |
| Conny Karlsson | Chief Executive Officer | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Göran Qvarnström | Deputy Board Member | 0 companies |
| Marie Margareta Lindell | Deputy Board Member | 0 companies |