Riskpilot← Back to searchSign inGet full accessEnvico Elpartner AB
ABActiveOrg 5591075642Nålvägen 5Electrical installation · NACE 4321Est. 20170 employees
Revenue 2024
SEK 65,7M
-1% vs 2024
EBITDA margin
1.9%
-82% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK -144K
-103% vs 2024
| Revenue | SEK 65,7M | -1% |
| EBITDA | SEK 1,2M | -82% |
| Net profit | SEK -144K | -103% |
| Total assets | SEK 21,4M | +21% |
| Equity | SEK 7,9M | -2% |
| Employees | 0 | — |
Legal name
Envico Elpartner AB
Org number
5591075642
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
4 april 2017
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget ska syssla med konsultverksamhet inom el samt elinstallationer och all därmed förenlig verksamhet.
Address
Nålvägen 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 060 | 21 276 | 30 741 | 61 055 | 73 843 | 66 612 | 65 702 |
| Staff expenses | — | — | — | — | — | — | −36 015 | −31 425 |
| EBITDA | 424 | 276 | 1 034 | 423 | −333 | 3 992 | 6 990 | 1 230 |
| Depreciation & amort. | −2 | −8 | −12 | −96 | −308 | −442 | −540 | −433 |
| EBIT | 422 | 268 | 1 022 | 327 | −641 | 3 550 | 6 450 | 796 |
| Net financials | — | — | −15 | −14 | −134 | −165 | −314 | −5 |
| Profit before tax | 314 | 193 | 757 | 312 | −342 | 2 075 | 7 161 | −123 |
| Tax | −72 | −50 | −170 | −78 | −0 | −383 | −1 576 | −21 |
| Net profit | 242 | 143 | 587 | 234 | −342 | 1 692 | 5 585 | −144 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 961 | 1 700 | 6 087 | 7 410 | 15 974 | 16 536 | 17 591 | 21 364 |
| Equity | 292 | 435 | 882 | 1 116 | 774 | 2 466 | 8 051 | 7 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 150 | 83 | 0 | — |
| Short-term debt | 561 | 1 082 | 4 772 | 5 861 | 15 050 | 12 676 | 9 254 | 13 457 |
| Total debt | 561 | 1 082 | 4 772 | 5 861 | 15 200 | 12 759 | 9 254 | 13 457 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20182024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20182024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20182024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20182024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20182024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-03-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-03-01 – 2020-02-29
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-03-01 – 2019-02-28
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-04-01 – 2018-02-28
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KM Chief Auditor | Chief Auditor | 2025 | — | — |
TK | Audit | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Envico Elpartner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Henrik Hellström | Chief Executive Officer | 0 companies |
| Lars Martin Mörk | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Tage Kenneth Holmberg | Audit | 0 companies |
| Karl Magnus Berglund | Chief Executive Officer | 0 companies |
| Erik Tobias Harnerud | Board of Directors | 0 companies |
| Ulf Nils Johan Ejrendahl | Board of Directors | 0 companies |
| Robertus Albertus Martinus Maria van Kaathoven | Chairman | 0 companies |
| Johan Wåård | Board of Directors | 0 companies |
| Kjell Jonas Kihlberg | Chairman | 0 companies |
| Olivier Pierre Frans Mercier | Board of Directors | 0 companies |
| Kurt Joachim Lindholm | Board of Directors | 0 companies |
| Lars Fredrik Vallström | Board of Directors | 0 companies |
| Per Niclas Andreas Lundmark | Deputy Board Member | 0 companies |