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ABActiveOrg 5566437264Pers Väg 5Sound recording and music publishing activities · NACE 5920Est. 20031-4 employees
Revenue 2024
SEK 290K
-54% vs 2023
EBITDA margin
22.0%
-6% vs 2023
Equity ratio
84.1%
Financial strength
Net profit 2024
SEK 42K
-11% vs 2023
| Revenue | SEK 290K | -54% |
| EBITDA | SEK 64K | -6% |
| Net profit | SEK 42K | -11% |
| Total assets | SEK 518K | -5% |
| Equity | SEK 436K | +11% |
| Employees | — | — |
Legal name
Enviken Records AB
Org number
5566437264
Legal form
Aktiebolag
NACE code
5920 · Sound recording and music publishing activities
Founded
20 maj 2003
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 av styrelsen Firman tecknas ensam av Staffansson, Sven Patrik
Company purpose
Bolaget skall bedriva postorderverksamhet inom musikbranschen och utgivning av phonogram ävensom idka därmed förenlig verksamhet.
Address
Pers Väg 5
Email
patrik@envikenrecords.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 583 | 476 | 676 | 629 | 290 |
| Staff expenses | — | — | −135 | −225 | −33 |
| EBITDA | 2 | 23 | 92 | 68 | 64 |
| Depreciation & amort. | −13 | −10 | −9 | −9 | −9 |
| EBIT | −11 | 13 | 83 | 59 | 55 |
| Net financials | −10 | −3 | −2 | −2 | −2 |
| Profit before tax | −21 | 10 | 81 | 57 | 53 |
| Tax | −0 | −0 | — | −10 | −11 |
| Net profit | −21 | 10 | 81 | 47 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 462 | 519 | 534 | 544 | 518 |
| Equity | 256 | 266 | 347 | 394 | 436 |
| Long-term debt | 27 | 0 | — | — | — |
| Short-term debt | 179 | 253 | 187 | 150 | 82 |
| Total debt | 206 | 253 | 187 | 150 | 82 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Enviken Records AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Patrik Staffansson | Chairman | 0 companies |
| Krister Lindholm | Board of Directors | 0 companies |
| Maj Susanne Åkerström Tigerstrand | Board of Directors | 0 companies |