Riskpilot← Back to searchSign inGet full accessESS1 Utemiljö AB
ABActiveOrg 5569221004Kryddstigen 35Other specialised construction activities n.e.c. · NACE 4399Est. 20135-9 employees
Revenue 2024
SEK 12,2M
+2% vs 2023
EBITDA margin
9.3%
+8% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
SEK 505K
+41% vs 2023
| Revenue | SEK 12,2M | +2% |
| EBITDA | SEK 1,1M | +8% |
| Net profit | SEK 505K | +41% |
| Total assets | SEK 9,5M | +11% |
| Equity | SEK 4,4M | +13% |
| Employees | — | — |
Legal name
ESS1 Utemiljö AB
Org number
5569221004
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11 februari 2013
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska bedriva anläggning och renovering av trädgård och utemiljö med helhetslösning och därtill förenlig verksamhet.
Address
Kryddstigen 35
Email
jonas@ess1.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 | 10 753 | 9 833 | 12 815 | 11 940 | 12 227 |
| Staff expenses | — | — | — | −5 925 | −6 734 |
| EBITDA | 1 725 | 845 | 1 667 | 1 047 | 1 135 |
| Depreciation & amort. | −501 | −452 | −452 | −468 | −599 |
| EBIT | 1 224 | 393 | 1 215 | 579 | 536 |
| Net financials | −79 | −63 | −54 | −49 | −60 |
| Profit before tax | 560 | 443 | 1 357 | 530 | 676 |
| Tax | −146 | −119 | −297 | −170 | −171 |
| Net profit | 414 | 324 | 1 060 | 360 | 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 039 | 8 248 | 8 746 | 8 547 | 9 457 |
| Equity | 2 130 | 2 454 | 3 514 | 3 874 | 4 379 |
| Long-term debt | 2 022 | 1 455 | 904 | 550 | 1 067 |
| Short-term debt | 2 620 | 2 192 | 2 381 | 2 175 | 2 264 |
| Total debt | 4 642 | 3 647 | 3 285 | 2 726 | 3 330 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 (1) | ||
HM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ess1 Gävle Holding AB
ESS1 Utemiljö AB Board members of ESS1 Utemiljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Johansson | Audit | 0 companies |
| Madelene Eva Charlotte Sporrstedt | Deputy Board Member | 0 companies |
| Marcus Ola Skoglund | Board of Directors | 0 companies |
| Lina Margareta Edin | Deputy Board Member | 0 companies |
| Per Johan Edin | Board of Directors | 0 companies |
| Leif Jonas Sporrstedt | Chairman | 0 companies |