Riskpilot← Back to searchSign inGet full accessEvergreen Design AB
ABActiveOrg 5591498026Rusthållarevägen 24Construction of residential and non-residential buildings · NACE 4100Est. 20180 employees
Revenue 2024
SEK 256K
+68% vs 2023
EBITDA margin
-102.0%
-125% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
SEK 335K
+295% vs 2023
| Revenue | SEK 256K | +68% |
| EBITDA | SEK -261K | -125% |
| Net profit | SEK 335K | +295% |
| Total assets | SEK 1,7M | -3% |
| Equity | SEK 1,6M | +58% |
| Employees | 0 | — |
Legal name
Evergreen Design AB
Org number
5591498026
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20 februari 2018
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 var för sig av ledamoten suppleanten
Company purpose
- Företaget ska köpa-, sälja-, förvalta- samt utveckla fastigheter och därmed förenlig verksamhet. - Företaget ska utföra bygg-, mark- samt anläggningsarbete därmed förenlig verksamhet. - Företaget ska bedriva projekterings- och projektledningsverksamhet inom bygg samt anläggning och därmed förenlig verksamhet.
Address
Rusthållarevägen 24
Email
edis.ljajic@gmail.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 | 0 | 56 | 0 | 58 | 152 | 256 |
| Staff expenses | — | — | — | — | −0 | −0 | −29 |
| EBITDA | −22 | −138 | −297 | −175 | −116 | −116 | −261 |
| Depreciation & amort. | −0 | −0 | −0 | −36 | −54 | −54 | −54 |
| EBIT | −22 | −138 | −297 | −211 | −170 | −170 | −315 |
| Net financials | — | — | — | — | −0 | −1 | 0 |
| Profit before tax | −22 | 12 | 153 | 239 | −170 | −172 | 335 |
| Tax | −0 | −0 | −31 | −49 | — | — | — |
| Net profit | −22 | 12 | 122 | 190 | −170 | −172 | 335 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 54 | 77 | 1 881 | 2 122 | 1 897 | 1 711 | 1 662 |
| Equity | 28 | 41 | 1 163 | 1 353 | 1 182 | 1 011 | 1 596 |
| Long-term debt | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 26 | 36 | 718 | 770 | 714 | 700 | 66 |
| Total debt | 26 | 36 | 718 | 770 | 714 | 700 | 66 |
EBITDA margin
-102.0%
This company
15.8%
Market median
-746% vs market
20182024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20182024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20182024
Net profit margin
130.9%
This company
8.1%
Market median
+1516% vs market
20182024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20182024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-02-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TG | Audit | 2021 | — | — |
AK | Audit | 2024 | — | — |
SS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ILMIS INVEST AB | Company | 100.0% | 100.0% | 0001 |
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ILMIS INVEST AB
Evergreen Design AB Board members of Evergreen Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edis Ljajic | Chief Executive Officer | 0 companies |
| Thomas Gustaf Blomkvist | Audit | 0 companies |
| Anneli Karin Sofia Carlsson | Audit | 0 companies |
| Semiha Sabanovic | Deputy Chief Executive Officer | 0 companies |
| Tarik Ljajic | Deputy Board Member | 0 companies |