Riskpilot← Back to searchSign inGet full accessEnköpings Glastjänst AB
ABActiveOrg 5565695359Mästergatan 6Painting and glazing · NACE 4334Est. 19992 employees
Revenue 2024
SEK 5,6M
-12% vs 2023
EBITDA margin
1.4%
-44% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
SEK 67K
-43% vs 2023
| Revenue | SEK 5,6M | -12% |
| EBITDA | SEK 78K | -44% |
| Net profit | SEK 67K | -43% |
| Total assets | SEK 5,4M | +5% |
| Equity | SEK 3,8M | -3% |
| Employees | 2 | — |
Legal name
Enköpings Glastjänst AB
Org number
5565695359
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
15 april 1999
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva glasmästeri och utföra byggnadsarbeten samt därmed förenlig verksamhet.
Address
Mästergatan 6
Phone
+4617130203
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 585 | 7 996 | 7 429 | 6 337 | 5 597 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 860 | 1 067 | 1 043 | 139 | 78 |
| Depreciation & amort. | −78 | −94 | −149 | −102 | −87 |
| EBIT | 782 | 973 | 894 | 37 | −9 |
| Net financials | 182 | 103 | 14 | 23 | 94 |
| Profit before tax | 934 | 1 004 | 917 | 152 | 86 |
| Tax | −203 | −210 | −178 | −35 | −19 |
| Net profit | 731 | 794 | 739 | 117 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 440 | 5 207 | 5 770 | 5 143 | 5 396 |
| Equity | 2 870 | 3 481 | 4 032 | 3 954 | 3 817 |
| Long-term debt | 750 | 844 | 775 | 446 | 475 |
| Short-term debt | 789 | 780 | 870 | 743 | 1 104 |
| Total debt | 1 539 | 1 624 | 1 645 | 1 189 | 1 579 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (1) | ||
KF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Enköpings Glastjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Jan Staffan Johansson | Chairman | 0 companies |
| Eva Gunvor Maria Johansson | Deputy Board Member | 0 companies |
| Jan-Åke Johansson | Board of Directors | 0 companies |