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Empir Industry AB
AB
Active
Org 5590806088
Kungstorget 1, 451 30
Uddevalla
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
77 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Empir Industry AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
134M
101M
67M
34M
0M
2020: 44M
44M
2020
2021: 49M (+11% vs 2020)
49M
+11%
2021
2022: 50M (+2% vs 2021)
50M
+2%
2022
2023: 89M (+78% vs 2022)
89M
+78%
2023
2024: 108M (+21% vs 2023)
108M
+21%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 16M (+220% vs 2022)
16M
+220%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
107 761
89 036
50 298
48 509
43 922
Staff expenses
−61 051
−51 661
−29 163
—
—
EBITDA
17 312
15 689
5 094
6 702
6 522
Depreciation & amort.
−740
−70
−70
−70
−70
EBIT
16 572
15 619
5 024
6 632
6 452
Net financials
234
99
−10
−6
−17
Profit before tax
26 600
12 242
2 531
6 343
4 799
Tax
−5 748
−2 596
−560
−1 329
−1 051
Net profit
20 852
9 646
1 970
5 014
3 748
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 023
35 863
19 241
29 013
22 775
Equity
21 689
9 837
2 091
13 021
8 006
Long-term debt
—
—
0
300
0
Short-term debt
27 334
16 232
10 832
10 265
9 323
Total debt
27 334
16 232
10 832
10 565
9 323
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2020
2024
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
96,1 %
This company
18,4 %
Market median
This company
Market median
422% above market
2020
2024
Net profit margin
19,4 %
This company
8,1 %
Market median
This company
Market median
140% above market
2020
2024
Asset turnover
2,20×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% 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 Empir Industry AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
