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Energi & Driftteknik i Sundsvall AB
AB
Active
Org 5566951553
Verkstadsgatan 4, 852 43
Sundsvall
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2005
37 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Energi & Driftteknik i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
44M
2020
49M
2021
57M
2022
64M
2023
43M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
5M
2022
4M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 912
49 129
57 046
63 621
42 534
Staff expenses
—
—
−20 333
−22 782
—
EBITDA
4 321
1 579
4 506
4 271
−3 391
Depreciation & amort.
−567
−568
−600
−590
−558
EBIT
3 754
1 011
3 906
3 681
−3 949
Net financials
−22
−10
−232
159
255
Profit before tax
2 807
1 627
2 922
0
56
Tax
−656
−383
−797
−150
−90
Net profit
2 151
1 244
2 125
−150
−34
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 559
19 477
25 262
27 170
25 915
Equity
2 512
3 756
5 881
3 731
66
Long-term debt
0
0
—
—
0
Short-term debt
7 321
11 622
14 530
23 438
25 849
Total debt
7 321
11 622
14 530
23 438
25 849
Financial ratios
5-year trend
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-51.5%
This company
18.4%
Market median
-380% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
391.65×
This company
0.62×
Market median
-63069% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Energi & Driftteknik i Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
