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Envir AB
AB
Active
Org 5568133440
Gesällgatan 11, 266 35
Munka-Ljungby
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2010 · 16 years old
5-9 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
/
Envir AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 9M (-25% vs 2022)
9M
-25%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 992
8 646
11 933
9 144
7 790
Staff expenses
—
—
—
—
—
EBITDA
2 625
2 228
6 408
3 373
1 163
Depreciation & amort.
−737
−575
−535
−478
−436
EBIT
1 888
1 653
5 873
2 895
727
Net financials
49
34
1
−1
−121
Profit before tax
2 242
1 692
6 250
2 757
768
Tax
−499
−366
−1 289
−582
−173
Net profit
1 743
1 326
4 961
2 175
595
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 839
18 396
17 558
12 513
12 653
Equity
14 446
12 703
11 377
6 416
4 241
Long-term debt
0
0
0
0
2 264
Short-term debt
1 795
2 789
3 272
2 812
3 000
Total debt
1 795
2 789
3 272
2 812
5 264
Financial ratios
5-year trend
EBITDA margin
26,3 %
This company
15,8 %
Market median
This company
Market median
66% above market
2020
2024
Equity ratio
76,7 %
This company
38,2 %
Market median
This company
Market median
101% above market
2020
2024
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2020
2024
Net profit margin
17,4 %
This company
8,1 %
Market median
This company
Market median
115% above market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below 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 Envir AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
