Riskpilot← Back to searchSign inGet full accessEncon Fastighetsservice AB
ABActiveOrg 5568749021Kromvägen 4Combined facilities support activities · NACE 8110Est. 201110-19 employees
Revenue 2024
SEK 12,2M
+2% vs 2023
EBITDA margin
4.0%
+8% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
SEK 168K
-23% vs 2023
| Revenue | SEK 12,2M | +2% |
| EBITDA | SEK 493K | +8% |
| Net profit | SEK 168K | -23% |
| Total assets | SEK 4,9M | -4% |
| Equity | SEK 2M | +8% |
| Employees | — | — |
Legal name
Encon Fastighetsservice AB
Org number
5568749021
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
6 december 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Aktiebolaget ska bedriva fastighetsservice, bygg och därmed förenlig verksamhet.
Address
Kromvägen 4
Phone
+46733932564
Email
nicklas@enconab.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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 106 | 2 470 | 3 349 | 5 258 | 9 502 | 11 915 | 12 176 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 239 | 79 | 332 | 206 | −87 | 263 | 268 | 1 594 | 455 | 493 |
| Depreciation & amort. | −43 | −17 | −33 | −71 | −77 | −107 | −111 | −155 | −261 | −219 |
| EBIT | 196 | 62 | 299 | 135 | −164 | 156 | 157 | 1 439 | 194 | 274 |
| Net financials | −6 | −3 | −3 | −5 | −4 | −27 | −27 | −339 | −46 | −55 |
| Profit before tax | 129 | 59 | 252 | 159 | 35 | 129 | 129 | 1 108 | 290 | 218 |
| Tax | −29 | −13 | −60 | −49 | −18 | −36 | −52 | −271 | −73 | −50 |
| Net profit | 100 | 46 | 192 | 110 | 17 | 93 | 77 | 837 | 217 | 168 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 697 | 681 | 1 096 | 1 179 | 1 357 | 1 954 | 2 440 | 4 955 | 5 111 | 4 913 |
| Equity | 298 | 344 | 536 | 646 | 663 | 755 | 833 | 1 669 | 1 886 | 2 046 |
| Long-term debt | 64 | 8 | 0 | 0 | 200 | 653 | 440 | 650 | 565 | 54 |
| Short-term debt | 148 | 142 | 329 | 331 | 495 | 545 | 1 168 | 2 494 | 2 660 | 2 813 |
| Total debt | 212 | 150 | 329 | 331 | 695 | 1 198 | 1 608 | 3 144 | 3 225 | 2 867 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20152024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20152024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20152024
- 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 |
|---|---|---|---|---|
NO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JC | Audit | 2022 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JT External Signatory | External Signatory | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Encon Fastighetsservice AB 
Encon Yrkeskläder ABBoard members of Encon Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Olof Karlsson | Chief Executive Officer | 0 companies |
| Johan Christer Andersson | Audit | 0 companies |
| Eric Per Bertil Petersson | Chief Executive Officer | 0 companies |
| Jonas Tobias Christian Söderbom | External Signatory | 0 companies |
| Hans David Karlsson | Deputy Board Member | 0 companies |
| Johan Carl Thomas Petersson | Deputy Board Member | 0 companies |