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ABIn liquidationOrg 5593446403UmeåPlumbing, heat and air-conditioning installation · NACE 4322Est. 20211 employees
Revenue 2023
SEK 1M
-24% vs 2022
EBITDA margin
15.4%
-78% vs 2022
Equity ratio
46.5%
Financial strength
Net profit 2023
SEK 62K
-88% vs 2022
| Revenue | SEK 1M | -24% |
| EBITDA | SEK 158K | -78% |
| Net profit | SEK 62K | -88% |
| Total assets | SEK 525K | -32% |
| Equity | SEK 244K | -57% |
| Employees | 1 | — |
Legal name
Ehcon AB
Org number
5593446403
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 november 2021
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av likvidatorn externa firmatecknarna
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva konstruktions-, installations och serviceverksamhet inom fastighet, vvs. Rådgivningsverksamhet i anslutning därtill samt idka handel med därvid förekommande varor. Vidare skall bolaget bedriva reparation av motorfordon, inhyrning och uthyrning av maskiner, lätta fordon, skotrar och äga och förvalta fastigheter samt förvalta värdepapper och bedriva därmed förenlig verksamhet.
Address
Umeå
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| Item | 2022 | 2023 |
|---|---|---|
| Revenue | 1 337 | 1 022 |
| Staff expenses | −445 | −513 |
| EBITDA | 705 | 158 |
| Depreciation & amort. | −14 | −43 |
| EBIT | 691 | 115 |
| Net financials | −8 | 14 |
| Profit before tax | 683 | 76 |
| Tax | −143 | −14 |
| Net profit | 540 | 62 |
| Item | 2022 | 2023 |
|---|---|---|
| Total assets | 773 | 525 |
| Equity | 565 | 244 |
| Long-term debt | — | — |
| Short-term debt | 208 | 228 |
| Total debt | 208 | 228 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20222023
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20222023
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20222023
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20222023
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20222023
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20222023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-04 – 2022-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV External Signatory | External Signatory | 2024 | — | — |
AB External Signatory | External Signatory | 2024 | — | — |
AE Liquidator | Liquidator | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ehcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Veronica Vesterberg | External Signatory | 0 companies |
| Anna Birgitta Emanuelsson | External Signatory | 0 companies |
| Anna Elisabeth Adolfsson | Liquidator | 0 companies |
| Erik Hardy Hörnqvist | Deputy Board Member | 0 companies |
| Erik Edward Hörnqvist | Board of Directors | 0 companies |