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Envipco Sweden AB
AB
Active
Org 5590192398
Räfstylla 51, 781 94
Borlänge
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 2015 · 11 years old
10-19 employees
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Sweden
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Manufacture of other general-purpose machinery n.e.c.
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Envipco Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
81M
61M
40M
20M
0M
2020: 40M
40M
2020
2021: 65M (+63% vs 2020)
65M
+63%
2021
2022: 52M (-20% vs 2021)
52M
-20%
2022
2023: 56M (+8% vs 2022)
56M
+8%
2023
2024: 44M (-21% vs 2023)
44M
-21%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 1M (-87% vs 2021)
1M
-87%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 648
55 723
51 903
65 077
40 365
Staff expenses
−8 829
−8 862
−8 404
—
—
EBITDA
4 228
2 514
1 306
8 438
5 564
Depreciation & amort.
−162
−19
−8
−1
−0
EBIT
4 066
2 494
1 298
8 437
5 564
Net financials
1 607
886
1 303
7
437
Profit before tax
5 673
3 380
4 200
6 343
4 501
Tax
−1 132
−794
−1 098
−1 250
−981
Net profit
4 542
2 586
3 102
5 093
3 520
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 718
24 046
27 051
30 701
19 593
Equity
20 188
15 646
13 060
13 928
8 835
Long-term debt
—
—
—
0
0
Short-term debt
4 930
5 800
11 391
12 574
8 659
Total debt
4 930
5 800
11 391
12 574
8 659
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
72,8 %
This company
38,2 %
Market median
This company
Market median
91% above market
2020
2024
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2020
2024
Net profit margin
10,4 %
This company
8,1 %
Market median
This company
Market median
28% above market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Envipco Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
