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Zenergy AB
AB
Active
Org 5567962260
Gustavslundsvägen 151 C, 167 51
Bromma
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2009 · 16 years old
5-9 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Zenergy AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2020: 44M
44M
2020
2021: 75M (+70% vs 2020)
75M
+70%
2021
2022: 78M (+4% vs 2021)
78M
+4%
2022
2023: 71M (-9% vs 2022)
71M
-9%
2023
2024: 7M (-90% vs 2023)
7M
-90%
2024
EBITDA
SEK millions
0M
-11M
-22M
-33M
-44M
2020: -18M
-18M
2020
2021: -35M (-94% vs 2020)
-35M
-94%
2021
2022: -10M (+71% vs 2021)
-10M
+71%
2022
2023: -5M (+50% vs 2022)
-5M
+50%
2023
2024: -13M (-160% vs 2023)
-13M
-160%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 648
70 553
78 159
75 443
43 557
Staff expenses
—
—
—
—
—
EBITDA
−13 124
−4 816
−10 310
−35 228
−18 290
Depreciation & amort.
−520
−607
−677
−621
−913
EBIT
−13 644
−5 423
−10 987
−35 849
−19 203
Net financials
−496
114
4 802
465
614
Profit before tax
−13 715
−4 554
−6 185
−34 345
−17 794
Tax
−0
−0
−0
−0
−0
Net profit
−13 715
−4 554
−6 185
−34 345
−17 794
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 129
28 002
47 493
48 001
75 983
Equity
13 643
3 725
8 279
7 902
30 347
Long-term debt
0
170
206
292
0
Short-term debt
11 187
20 607
35 716
36 753
39 732
Total debt
11 187
20 777
35 922
37 045
39 732
Financial ratios
5-year trend
EBITDA margin
−197,4 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
−100,5 %
This company
18,4 %
Market median
This company
Market median
646% below market
2020
2024
Net profit margin
−206,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above 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 Zenergy AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network