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Energi-Service Trollhättan AB
AB
Active
Org 5565692018
Batterivägen 8, 461 38
Trollhättan
Electrical installation
·
NACE 4321
Est. 1999 · 27 years old
5-9 employees
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Sweden
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Companies
/
Electrical installation
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Energi-Service Trollhättan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 21M (+40% vs 2022)
21M
+40%
2023
2024: 24M (+14% vs 2023)
24M
+14%
2024
2025: 22M (-8% vs 2024)
22M
-8%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 095
23 662
20 847
14 968
14 773
Staff expenses
—
—
—
—
—
EBITDA
712
1 188
1 722
301
816
Depreciation & amort.
−0
−22
−22
−23
−23
EBIT
712
1 166
1 700
278
793
Net financials
10
19
11
−1
−2
Profit before tax
723
1 186
1 311
277
791
Tax
−171
−270
−279
−69
−181
Net profit
552
916
1 032
208
610
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 132
5 383
4 836
4 166
3 606
Equity
1 143
1 490
1 374
942
1 333
Long-term debt
575
0
92
142
0
Short-term debt
3 015
3 493
2 970
3 083
2 273
Total debt
3 590
3 493
3 062
3 225
2 273
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
48,3 %
This company
18,4 %
Market median
This company
Market median
163% above market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
4,31×
This company
1,12×
Market median
This company
Market median
285% above market
2021
2025
Debt / equity
3,49×
This company
0,62×
Market median
This company
Market median
463% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Energi-Service Trollhättan AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
