Riskpilot← Back to searchSign inGet full accessEnviroom AB
ABActiveOrg 5569475451Kungsporten 1 BJoinery installation · NACE 4332Est. 20135-9 employees
Revenue 2024
SEK 9,8M
-14% vs 2023
EBITDA margin
-3.5%
+60% vs 2023
Equity ratio
-40.1%
Financial strength
Net profit 2024
SEK -512K
+51% vs 2023
| Revenue | SEK 9,8M | -14% |
| EBITDA | SEK -340K | +60% |
| Net profit | SEK -512K | +51% |
| Total assets | SEK 3,6M | +22% |
| Equity | SEK -1,5M | -55% |
| Employees | — | — |
Legal name
Enviroom AB
Org number
5569475451
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
4 november 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva montering och försäljning av solskydd samt därmed förenlig verksamhet.
Address
Kungsporten 1 B
Phone
+4631841600
Email
magnus@enviroom.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 | 15 094 | 21 176 | 18 534 | 11 447 | 9 829 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 289 | 1 035 | −1 292 | −857 | −340 |
| Depreciation & amort. | −62 | −78 | −76 | −64 | −48 |
| EBIT | 227 | 957 | −1 368 | −921 | −388 |
| Net financials | −4 | −3 | −58 | −115 | −124 |
| Profit before tax | 162 | 711 | −731 | −1 037 | −512 |
| Tax | −39 | −150 | −0 | −0 | −0 |
| Net profit | 123 | 561 | −731 | −1 037 | −512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 324 | 4 692 | 2 381 | 2 951 | 3 614 |
| Equity | 867 | 1 029 | 297 | −939 | −1 451 |
| Long-term debt | 0 | 106 | 0 | 0 | 0 |
| Short-term debt | 2 005 | 2 862 | 2 084 | 3 890 | 5 066 |
| Total debt | 2 005 | 2 968 | 2 084 | 3 890 | 5 066 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
-40.1%
This company
38.2%
Market median
-205% vs market
20202024
Return on equity
-51200000.0%
This company
18.4%
Market median
-278260970% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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) | ||
CJ | Audit | 2022 |
| Former (1) | ||
CJ | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Enviroom AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Joacim Gustavsson | Audit | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Jan Mikael Johansson | Deputy Board Member | 0 companies |
| Leif Magnus Johansson | Board of Directors | 0 companies |