Riskpilot← Back to searchSign inGet full accessETSA Holding AB
ABActiveOrg 5590452073Sankt Persgatan 20 ARental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20150 employees
Revenue 2024
SEK 4,3M
+146% vs 2023
EBITDA margin
69.0%
+26% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
SEK 3,1M
+49% vs 2023
| Revenue | SEK 4,3M | +146% |
| EBITDA | SEK 3M | +26% |
| Net profit | SEK 3,1M | +49% |
| Total assets | SEK 23,2M | +42% |
| Equity | SEK 3,4M | +51% |
| Employees | 0 | — |
Legal name
ETSA Holding AB
Org number
5590452073
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
30 december 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall äga, utveckla och förvalta verksamheter i dotter och intressebolag samt därmed förenlig verksamhet. Bolaget skall tillhandahålla managementtjänster till företag som ingår i företagsgruppen samt därmed förenlig verksamhet. Bolaget skall äga och förvalta värdepapper och fast egendom samt därmed förenlig verksamhet. Bolaget ska även äga samt hyra ut entreprenadmaskiner samt därtill hörande utrustning till företag som ingår i företagsgruppen.
Address
Sankt Persgatan 20 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 280 | 1 400 | 1 470 | 1 759 | 4 321 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 242 | 1 350 | 1 445 | 2 363 | 2 980 |
| Depreciation & amort. | −516 | −719 | −1 071 | −1 689 | −2 064 |
| EBIT | 726 | 631 | 374 | 674 | 916 |
| Net financials | −135 | −163 | 2 068 | 1 545 | 2 318 |
| Profit before tax | 45 | 1 371 | 2 043 | 2 148 | 3 185 |
| Tax | −0 | −148 | −9 | −31 | −38 |
| Net profit | 45 | 1 223 | 2 034 | 2 117 | 3 147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 628 | 12 800 | 13 409 | 16 300 | 23 169 |
| Equity | 2 896 | 2 119 | 2 153 | 2 270 | 3 417 |
| Long-term debt | 8 141 | 8 254 | 8 130 | 10 557 | 14 565 |
| Short-term debt | 3 284 | 867 | 1 231 | 1 578 | 3 292 |
| Total debt | 11 425 | 9 121 | 9 361 | 12 135 | 17 857 |
EBITDA margin
69.0%
This company
15.8%
Market median
+337% vs market
20202024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
20202024
Net profit margin
72.8%
This company
8.1%
Market median
+799% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
5.78×
This company
0.62×
Market median
-832% 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) | ||
KF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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ETSA Holding AB 
SMT Sweden ABBoard members of ETSA Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Kjell Torbjörn Håkansson | Board of Directors | 0 companies |
| Sarah Marie Andersson | Deputy Board Member | 0 companies |