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Enrol AB
AB
Active
Org 5591247803
Gamla Riksvägen 24, 428 32
Kållered
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 8 years old
2 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Enrol AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 233
2 946
3 502
2 124
2 878
Staff expenses
—
—
—
—
—
EBITDA
1 321
1 140
1 858
748
1 779
Depreciation & amort.
−0
−6
−7
−6
−6
EBIT
1 321
1 134
1 851
742
1 773
Net financials
136
593
435
345
46
Profit before tax
1 107
1 262
1 940
1 381
1 378
Tax
−261
−184
−384
−287
−286
Net profit
846
1 078
1 556
1 094
1 092
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 705
6 409
5 887
4 528
3 714
Equity
3 720
3 973
3 695
2 939
2 345
Long-term debt
0
0
0
0
53
Short-term debt
1 098
898
945
643
263
Total debt
1 098
898
945
643
316
Financial ratios
5-year trend
EBITDA margin
40,9 %
This company
15,8 %
Market median
This company
Market median
159% above market
2020
2024
Equity ratio
55,5 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
26,2 %
This company
8,1 %
Market median
This company
Market median
223% above market
2020
2024
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Enrol AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network