Riskpilot← Back to searchSign inGet full accessEnergikontor Syd AB
ABActiveOrg 5567130116Smedjegatan 37Engineering activities and related technical consultancy · NACE 7112Est. 200627 employees
Revenue 2024
SEK 23,9M
-17% vs 2023
EBITDA margin
-7.5%
-704% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
SEK -688K
-2891% vs 2023
| Revenue | SEK 23,9M | -17% |
| EBITDA | SEK -1,8M | -704% |
| Net profit | SEK -688K | -2891% |
| Total assets | SEK 15,3M | -21% |
| Equity | SEK 6,6M | -8% |
| Employees | 27 | — |
Legal name
Energikontor Syd AB
Org number
5567130116
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16 oktober 2006
Share capital
SEK 400 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Liljegren, Christel Maria Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva rådgivande verksamhet för att främja ett hållbart energisystem genom att kontinuerligt utveckla och stärka sydregionens och medlemmarnas strategiska energi- och miljöarbete. Detta görs via insatser med särskild tyngdpunkt på energieffektivisering, effektiv energianvändning samt övergång till fossilfri energi, för en minskad klimatpåverkan, lägre energikostnader och hållbar regional utveckling. Verksamheten ska bedrivas i nära samverkan mellan ägarna, näringsliv, forskning och samhälle, och syfta till utveckling av människor, företag och organisationer. Bolagets verksamhet ska vara opartisk och drivas utan vinstintresse och inget överskott får delas ut till ägarna. Eventuella vinster ska istället återinvesteras i bolaget för att främja bolagets ändamål. Bolaget ska inte bedriva konsultverksamhet som konkurrerar med privat verksamhet.
Address
Smedjegatan 37
Phone
+46470765560
Email
info@energikontorsydost.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 859 | 16 992 | 17 766 | 28 733 | 23 891 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 792 | 1 073 | 517 | −223 | −1 794 |
| Depreciation & amort. | −14 | −0 | −0 | −0 | −0 |
| EBIT | 778 | 1 073 | 517 | −223 | −1 794 |
| Net financials | 15 | 8 | 22 | 200 | 255 |
| Profit before tax | 591 | 824 | 401 | −23 | −688 |
| Tax | −129 | −159 | −84 | −0 | −0 |
| Net profit | 462 | 665 | 317 | −23 | −688 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 666 | 13 558 | 16 607 | 19 313 | 15 271 |
| Equity | 6 117 | 6 782 | 7 099 | 7 206 | 6 598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 092 | 6 062 | 8 657 | 11 256 | 8 673 |
| Total debt | 9 092 | 6 062 | 8 657 | 11 256 | 8 673 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 (3) | ||
ÅK Auditor Substitute | Auditor Substitute | 2024 |
PA | Audit | 2020 |
CM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JH Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Energikontor Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Karolina Ganholt | Auditor Substitute | 0 companies |
| Jan Håkan Urban Davidsson | Auditor Substitute | 0 companies |
| Patrik Anders Ivar Hansén | Audit | 0 companies |
| Christel Maria Liljegren | Chief Executive Officer | 0 companies |
| Glen Arne Ronnie Nilsson | Board of Directors | 0 companies |
| Oliver Carl Fredrik Rosengren | Chairman | 0 companies |
| Peter Filip Vretlund | Board of Directors | 0 companies |
| Ingrid Maria Catharina Winberg | Chairman | 0 companies |
| Ruth Cecilia Bladh In Zito | Board of Directors | 0 companies |
| Axel Pontus Haglund | Deputy Board Member | 0 companies |
| Jan Gustav Ingvar Nilsson | Deputy Board Member | 0 companies |
| Charlott Hanna Linnéa Lorentzen | Deputy Board Member | 0 companies |
| Teopoula Zickbauer | Board of Directors | 0 companies |
| Thord Tony Rahm | Board of Directors | 0 companies |
| Ulf Patrik Hedin | Board of Directors | 0 companies |
| Jimmy Mikael Loord | Board of Directors | 0 companies |
| Susan Eva Helen Bengtsson | Board of Directors | 0 companies |
| Per-Ivar Roger Johansson | Board of Directors | 0 companies |
| Stihna Wictoria Margareta Evertsson | Deputy Board Member | 0 companies |
| Magnus Claes Carlberg | Deputy Board Member | 0 companies |
| Pia Maria Dahlin | Board of Directors | 0 companies |
| Lena Kristina Sunesson Wallentheim | Chairman | 0 companies |
| Paul Eric Staffan Larsson | Board of Directors | 0 companies |
| Lars Gunnar Karlsson | Board of Directors | 0 companies |