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Envoi AB
AB
Bankrupt
Org 5569845133
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
0 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Envoi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2019: 7M
7M
2019
2020: 13M (+86% vs 2019)
13M
+86%
2020
2021: 18M (+38% vs 2020)
18M
+38%
2021
2022: 31M (+72% vs 2021)
31M
+72%
2022
2023: 23M (-26% vs 2022)
23M
-26%
2023
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2019: 1M
1M
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
22 968
30 759
18 116
13 319
7 422
Staff expenses
−15 952
−16 809
—
—
—
EBITDA
−215
2 366
−368
−543
1 180
Depreciation & amort.
−42
−38
14
−21
−54
EBIT
−257
2 328
−382
−564
1 126
Net financials
−201
−193
−16
−67
−4
Profit before tax
−458
2 135
−398
−631
1 112
Tax
—
−305
−18
−0
−248
Net profit
−458
1 830
−416
−631
864
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 019
8 856
5 234
3 673
2 858
Equity
1 474
1 932
102
518
1 149
Long-term debt
0
438
0
0
144
Short-term debt
3 545
6 486
5 132
3 155
1 565
Total debt
3 545
6 923
5 132
3 155
1 709
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2019
2023
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2019
2023
Return on equity
−31,1 %
This company
18,4 %
Market median
This company
Market median
269% below market
2019
2023
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2019
2023
Asset turnover
4,58×
This company
1,12×
Market median
This company
Market median
309% above market
2019
2023
Debt / equity
2,40×
This company
0,62×
Market median
This company
Market median
287% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Envoi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
