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ABActiveOrg 5592556038Sjögarp Tallhöjden 1Wholesale of information and communication equipment · NACE 4650Est. 20202 employees
Revenue 2025
SEK 2,2M
-42% vs 2024
EBITDA margin
-6.2%
-239% vs 2024
Equity ratio
55.0%
Financial strength
Net profit 2025
SEK 38K
-41% vs 2024
| Revenue | SEK 2,2M | -42% |
| EBITDA | SEK -136K | -239% |
| Net profit | SEK 38K | -41% |
| Total assets | SEK 2,4M | -18% |
| Equity | SEK 1,3M | +3% |
| Employees | 2 | — |
Legal name
Energikonsulterna i Östergötland AB
Org number
5592556038
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
12 maj 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet är att, direkt eller indirekt, bedriva konsulterande och annan liknande verksamhet inom energi, miljö, transport och inköp och tillhandahålla tjänster inom samma områden, samt att utveckla, konstruera, sälja och leverera samt i övrigt idka handel och annan näring med varor, produkter, övrig utrustning samt service, underhåll och andra tjänster baserat på solenergiomvandling, energilagring och omställning till hållbar energianvändning, samt äga och förvalta fastigheter och värdepapper samt bedriva annan, därmed förenlig verksamhet.
Address
Sjögarp Tallhöjden 1
Email
stefan.bertilsson@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 683 | 1 494 | 7 009 | 3 794 | 2 216 |
| Staff expenses | — | −62 | −898 | −1 475 | −1 221 |
| EBITDA | 76 | 457 | 1 560 | 98 | −136 |
| Depreciation & amort. | −0 | −25 | −40 | −48 | −9 |
| EBIT | 76 | 432 | 1 521 | 50 | −145 |
| Net financials | −3 | −7 | −34 | 25 | 5 |
| Profit before tax | 73 | 310 | 1 116 | 81 | 57 |
| Tax | −16 | −64 | −225 | −17 | −19 |
| Net profit | 57 | 246 | 891 | 63 | 38 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 385 | 1 593 | 3 813 | 2 930 | 2 399 |
| Equity | 82 | 328 | 1 219 | 1 283 | 1 320 |
| Long-term debt | 132 | 873 | 282 | 100 | 144 |
| Short-term debt | 171 | 276 | 1 826 | 1 067 | 653 |
| Total debt | 303 | 1 149 | 2 108 | 1 167 | 797 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20212025
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20212025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20212025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20212025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Energikonsulterna i Östergötland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hans Wiktor Bertilsson | Deputy Board Member | 0 companies |
| Simil Yousef Bertilsson | Deputy Board Member | 0 companies |
| Stefan Lennart Rikard Bertilsson | Board of Directors | 0 companies |