Riskpilot← Back to searchSign inGet full accessEnrec AB
ABActiveOrg 5569669277Montörsvägen 15Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
SEK 7M
-86% vs 2023
EBITDA margin
-25.9%
-117% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 1M
-84% vs 2023
| Revenue | SEK 7M | -86% |
| EBITDA | SEK -1,8M | -117% |
| Net profit | SEK 1M | -84% |
| Total assets | SEK 12,7M | -51% |
| Equity | SEK 7M | -28% |
| Employees | 1 | — |
Legal name
Enrec AB
Org number
5569669277
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
31 mars 2014
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsulttjänster och verksamhet inom VA dvs vatten och avlopp, avfall och återvinningsbranschen, konsult- tjänster inom främst organisationsutveckling, ledarskap och mentorskap, äga och förvalta värdepapper och fastigheter, för- medling av tjänster inom nöjesproduktion och underhållning samt uthyrningsverksamhet av därtill hörande utrustning samt idka därmed förenlig verksamhet.
Address
Montörsvägen 15
Phone
+46706555217
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 739 | 39 698 | 47 559 | 50 791 | 6 968 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 436 | 3 508 | 7 622 | 10 376 | −1 804 |
| Depreciation & amort. | −29 | −30 | −67 | −97 | −98 |
| EBIT | 1 407 | 3 478 | 7 555 | 10 279 | −1 902 |
| Net financials | −1 | −1 | −786 | 75 | −41 |
| Profit before tax | 1 051 | 2 606 | 4 897 | 7 787 | 1 378 |
| Tax | −230 | −541 | −1 178 | −1 617 | −365 |
| Net profit | 821 | 2 065 | 3 719 | 6 170 | 1 013 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 306 | 11 629 | 19 388 | 26 218 | 12 727 |
| Equity | 1 828 | 3 295 | 6 159 | 9 729 | 7 042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 383 | 6 369 | 9 318 | 10 083 | 2 600 |
| Total debt | 8 383 | 6 369 | 9 318 | 10 083 | 2 600 |
EBITDA margin
-25.9%
This company
15.8%
Market median
-264% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Enrec Holding AB
Enrec AB Board members of Enrec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Eva Elisabeth Hörnblad Nilsson | Audit | 0 companies |
| Lars Magnus Pehrs | Board of Directors | 0 companies |
| Lena Margareta Pehrs | Deputy Board Member | 0 companies |