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Enerco Industriservice AB
AB
Active
Org 5569980211
Hofors
Other building and industrial cleaning activities
·
NACE 8122
Est. 2014 · 11 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Other building and industrial cleaning activities
/
Enerco Industriservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 22M
22M
2020
2021: 21M (-5% vs 2020)
21M
-5%
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
2023: 27M (+23% vs 2022)
27M
+23%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 185
27 347
22 210
20 785
22 224
Staff expenses
—
—
—
—
—
EBITDA
2 849
3 361
3 330
2 446
1 789
Depreciation & amort.
−4
−45
−46
−62
−68
EBIT
2 845
3 316
3 284
2 384
1 721
Net financials
5
−3
−22
−19
−31
Profit before tax
−149
−94
−67
1 757
1 264
Tax
−0
−4
−3
−376
−282
Net profit
−149
−98
−70
1 381
982
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 988
13 522
8 406
8 549
7 520
Equity
2 303
2 452
2 550
2 620
1 239
Long-term debt
0
0
0
0
0
Short-term debt
15 685
9 293
4 079
4 145
5 104
Total debt
15 685
9 293
4 079
4 145
5 104
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
−6,5 %
This company
18,4 %
Market median
This company
Market median
135% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
6,81×
This company
0,62×
Market median
This company
Market median
998% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Enerco Industriservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
