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Enviroom AB
AB
Active
Org 5569475451
Kungsporten 1 B, 427 50
Billdal
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
5-9 employees
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Sweden
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Companies
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Joinery installation
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Enviroom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 21M
21M
2021
2022: 19M (-10% vs 2021)
19M
-10%
2022
2023: 11M (-42% vs 2022)
11M
-42%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 617
9 829
11 447
18 534
21 176
Staff expenses
−2 110
—
—
—
—
EBITDA
800
−340
−857
−1 292
1 035
Depreciation & amort.
−31
−48
−64
−76
−78
EBIT
838
−388
−921
−1 368
957
Net financials
−138
−124
−115
−58
−3
Profit before tax
700
−512
−1 037
−731
711
Tax
−0
−0
−0
−0
−150
Net profit
700
−512
−1 037
−731
561
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 031
3 614
2 951
2 381
4 692
Equity
−751
−1 451
−939
297
1 029
Long-term debt
0
0
0
0
106
Short-term debt
3 782
5 066
3 890
2 084
2 862
Total debt
3 782
5 066
3 890
2 084
2 968
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
−24,8 %
This company
38,2 %
Market median
This company
Market median
165% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Enviroom AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
