Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ES Energy Save Holding AB (publ)
AB
Active
Org 5591171292
Metallgatan 2-4, 441 32
Alingsås
Business and other management consultancy activities
· NACE 7020
Est. 2017
10 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
ES Energy Save Holding AB (publ)
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
1M
2021
2M
2022
9M
2023
17M
2024
5M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
-2M
2022
-3M
2023
-10M
2024
-21M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
1 392
2 458
8 551
17 126
5 221
Staff expenses
—
—
—
—
—
EBITDA
−1 089
−2 160
−3 003
−10 107
−21 062
Depreciation & amort.
−0
−0
−0
−214
−238
EBIT
−1 089
−2 160
−3 003
−10 321
−21 300
Net financials
−4 400
−7 758
−2 093
−15 211
856
Profit before tax
−6 039
−6 474
−1 766
−18 940
−10 862
Tax
−0
−0
−46
−0
−0
Net profit
−6 039
−6 474
−1 812
−18 940
−10 862
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
38 545
55 028
199 468
200 854
188 963
Equity
38 052
53 717
196 582
180 147
169 285
Long-term debt
0
0
0
5 024
2 549
Short-term debt
493
1 311
2 886
15 683
17 129
Total debt
493
1 311
2 886
20 707
19 678
Financial ratios
5-year trend
EBITDA margin
-403.4%
This company
15.8%
Market median
-2653% vs market
2021
2024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
2021
2024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
2021
2024
Net profit margin
-208.0%
This company
8.1%
Market median
-2668% vs market
2021
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on ES Energy Save Holding AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network