Riskpilot← Back to searchSign inGet full accessEnergioptimering 3E AB
ABActiveOrg 5567869416Kilsta Södra Industriväg 12Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 20097 employees
Revenue 2025
SEK 20,3M
-16% vs 2024
EBITDA margin
-2.3%
-132% vs 2024
Equity ratio
29.1%
Financial strength
Net profit 2025
SEK -2,6M
-989% vs 2024
| Revenue | SEK 20,3M | -16% |
| EBITDA | SEK -460K | -132% |
| Net profit | SEK -2,6M | -989% |
| Total assets | SEK 21,7M | -1% |
| Equity | SEK 6,3M | -30% |
| Employees | 7 | — |
Legal name
Energioptimering 3E AB
Org number
5567869416
Legal form
Aktiebolag
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
13 augusti 2009
Share capital
SEK 1 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva projektering av fjärrvärme, VVS och industriprojekt samt försäljning av VVS- produkter och konsulttjänster inom ovan nämnda branscher. Även bedriva produktion, utveckling och framställning av mediarör inom fjärrvärme, fjärrkyla och vattendistribution och därmed förenlig verksamhet.
Address
Kilsta Södra Industriväg 12
Email
tomas.venuti@eoab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 266 | 13 315 | 13 496 | 16 425 | 32 833 | 36 190 | 24 159 | 20 293 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 643 | −4 716 |
| EBITDA | −963 | 459 | 248 | 405 | 245 | 1 714 | 421 | 4 029 | 5 071 | 1 424 | −460 |
| Depreciation & amort. | −926 | −879 | −859 | −842 | −845 | −864 | −888 | −944 | −987 | −994 | −1 585 |
| EBIT | −1 889 | −420 | −611 | −437 | −600 | 850 | −467 | 3 085 | 4 084 | 430 | −2 044 |
| Net financials | −418 | −375 | −333 | −235 | −114 | −148 | −76 | −139 | −69 | −673 | −602 |
| Profit before tax | −2 307 | −795 | −1 024 | 732 | −714 | 702 | −543 | 2 946 | 4 015 | −243 | −2 646 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| Net profit | −2 307 | −795 | −1 024 | 732 | −714 | 702 | −543 | 2 946 | 4 015 | −243 | −2 646 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 338 | 11 521 | 10 515 | 9 385 | 9 296 | 10 420 | 10 495 | 15 060 | 18 083 | 21 935 | 21 715 |
| Equity | 3 892 | 3 097 | 2 072 | 2 804 | 2 090 | 2 792 | 2 249 | 5 195 | 9 210 | 8 967 | 6 321 |
| Long-term debt | 4 266 | 4 647 | 5 430 | 4 472 | 5 572 | 5 231 | 5 299 | 5 077 | 4 795 | 8 122 | 12 317 |
| Short-term debt | 4 180 | 3 777 | 3 012 | 2 109 | 1 634 | 2 397 | 2 947 | 4 788 | 4 078 | 4 846 | 3 078 |
| Total debt | 8 446 | 8 424 | 8 442 | 6 581 | 7 206 | 7 628 | 8 246 | 9 865 | 8 873 | 12 968 | 15 395 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20152025
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20152025
Return on equity
-41.9%
This company
18.4%
Market median
-328% vs market
20152025
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20152025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20152025
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimized Holding i Hfs AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Optimized Holding i Hfs AB
Energioptimering 3E AB Board members of Energioptimering 3E AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Marco Venuti | Chief Executive Officer | 0 companies |
| Terje Eggen | Audit | 0 companies |
| Sven Anders Jansson | Board of Directors | 0 companies |
| Bengt Olof Gustafsson | Chairman | 0 companies |
| Stig Ingemar Valter Andersson | Board of Directors | 0 companies |