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ABBankruptOrg 5567802813Engineering activities and related technical consultancy · NACE 7112Est. 20090 employees
Revenue 2023
SEK 34,8M
+39% vs 2022
EBITDA margin
1.8%
+7% vs 2022
Equity ratio
20.4%
Financial strength
Net profit 2023
SEK 283K
+78% vs 2022
| Revenue | SEK 34,8M | +39% |
| EBITDA | SEK 639K | +7% |
| Net profit | SEK 283K | +78% |
| Total assets | SEK 11,4M | +7% |
| Equity | SEK 2,3M | +14% |
| Employees | 0 | — |
Legal name
Saveenergy Stockholm AB
Org number
5567802813
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1 april 2009
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Föremålet för bolagets verksamhet ska vara att energioptimera privathushåll även konsultverksamhet inom nämnda område samt därmed förenlig verksamhet.
Address
Email
stefan.nero@saveenergy.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 29 012 | 28 000 | 24 260 | 24 964 | 34 776 |
| Staff expenses | — | — | — | −7 702 | −7 278 |
| EBITDA | 401 | 418 | 348 | 596 | 639 |
| Depreciation & amort. | −214 | −341 | −190 | −177 | −97 |
| EBIT | 187 | 77 | 158 | 419 | 542 |
| Net financials | −74 | −134 | −10 | −98 | −33 |
| Profit before tax | 113 | −56 | 148 | 221 | 609 |
| Tax | −53 | −0 | −31 | −62 | −326 |
| Net profit | 60 | −56 | 117 | 159 | 283 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 591 | 8 365 | 8 003 | 10 586 | 11 351 |
| Equity | 1 040 | 984 | 1 868 | 2 028 | 2 311 |
| Long-term debt | 0 | 310 | 40 | 179 | 192 |
| Short-term debt | 5 551 | 7 072 | 6 095 | 8 280 | 8 849 |
| Total debt | 5 551 | 7 382 | 6 135 | 8 458 | 9 040 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20192023
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20192023
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20192023
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20192023
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20192023
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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Saveenergy Stockholm AB (this company)
varmt & skönt i Stockholm Holding ABBoard members of Saveenergy Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Arne Ljungdahl | Deputy Board Member | 0 companies |
| Ann-Mari Johansson | Board of Directors | 0 companies |