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Essell Consulting AB
AB
Active
Org 5591239412
Tegmans Stig 5
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2017
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 540K
+317% vs 2023
EBITDA margin
24.0%
+484% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
SEK 104K
+409% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 540K
+317%
EBITDA
SEK 129K
+484%
Net profit
SEK 104K
+409%
Total assets
SEK 358K
+129%
Equity
SEK 209K
+99%
Employees
—
—
Company information
Legal name
Essell Consulting AB
Org number
5591239412
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 september 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom ventilation och byggnadsarbeten, uthyrning av egna samt andras lokaler, samt därmed förenlig verksamhet.
Contact
Address
Tegmans Stig 5
Email
tim_jetski@hotmail.com
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Companies in Plumbing, heat and air-conditioning installation
Companies in Gävle
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
259
90
220
130
540
Staff expenses
—
—
−0
−84
−118
EBITDA
−87
5
112
−34
129
Depreciation & amort.
−0
−0
−1
−3
−3
EBIT
−87
5
111
−37
126
Net financials
—
—
—
0
−1
Profit before tax
−87
5
102
−34
119
Tax
−0
−0
−8
—
−15
Net profit
−87
5
94
−34
104
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
133
128
177
157
358
Equity
40
44
139
105
209
Long-term debt
0
0
—
—
—
Short-term debt
93
84
29
47
138
Total debt
93
84
29
47
138
Financial ratios
5-year trend
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
2020
2024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TL
Tim Lars Tommy Sebastian Essell
Board of Directors
2022
KJ
Karl Johan Efverström
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Essell Consulting AB also hold positions in
0
other companies.
Person
Role here
Other companies
Tim Lars Tommy Sebastian Essell
Board of Directors
0 companies
Karl Johan Efverström
Deputy Board Member
0 companies