Riskpilot← Back to searchSign inGet full accessEssaglas & Aluminium AB
ABActiveOrg 5568973993Vattenverksgatan 2Other specialised construction activities n.e.c. · NACE 4399Est. 201222 employees
Revenue 2024
SEK 73,1M
-30% vs 2023
EBITDA margin
-3.5%
-134% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
SEK -1,2M
-31% vs 2023
| Revenue | SEK 73,1M | -30% |
| EBITDA | SEK -2,6M | -134% |
| Net profit | SEK -1,2M | -31% |
| Total assets | SEK 29M | -39% |
| Equity | SEK 2,5M | -32% |
| Employees | 22 | — |
Legal name
Essaglas & Aluminium AB
Org number
5568973993
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2 juli 2012
Share capital
SEK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Karlsson, Ola Fredrik i förening med en av Göransson, Leif Åke Nelson, Oscar Christofer Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet, projektering, tillverkning samt montage av glas- och metallfasader samt därmed förenlig verksamhet.
Address
Vattenverksgatan 2
Phone
+46702472700
Email
ola.karlsson@essaglas.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 601 | 68 520 | 84 302 | 104 436 | 73 069 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 775 | −713 | 1 643 | −1 091 | −2 556 |
| Depreciation & amort. | −1 203 | −1 135 | −932 | −828 | −606 |
| EBIT | 4 572 | −1 848 | 711 | −1 919 | −3 162 |
| Net financials | −111 | 535 | −244 | −649 | −989 |
| Profit before tax | 3 250 | 395 | 74 | −924 | −1 202 |
| Tax | −719 | −0 | −63 | 3 | −0 |
| Net profit | 2 531 | 395 | 11 | −921 | −1 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 058 | 22 995 | 41 873 | 47 925 | 29 047 |
| Equity | 7 242 | 4 637 | 4 648 | 3 727 | 2 525 |
| Long-term debt | 2 445 | 1 931 | 10 438 | 5 493 | 4 979 |
| Short-term debt | 17 863 | 9 629 | 21 525 | 35 087 | 20 874 |
| Total debt | 20 308 | 11 560 | 31 963 | 40 580 | 25 853 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-47.6%
This company
18.4%
Market median
-359% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
10.50×
This company
0.62×
Market median
-1594% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OF Chief Executive Officer | Chief Executive Officer | 2021 |
CO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HO Chief Auditor | Chief Auditor | 2021 – 2025 |
LB Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Soltech Energy Sweden AB (publ)
Essaglas & Aluminium AB Board members of Essaglas & Aluminium AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Fredrik Karlsson | Chief Executive Officer | 0 companies |
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Lars Benny Uman | Audit | 0 companies |
| Alf Patrik Hahne | Board of Directors | 0 companies |
| Tommie Hans Rainer Standerh | Board of Directors | 0 companies |
| Oscar Christofer Nelson | Chairman | 0 companies |
| Leif Åke Göransson | Board of Directors | 0 companies |
| Bo Stefan Ölander | Chairman | 0 companies |