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ES Systems AB
AB
Active
Org 5568677974
Metallgatan 2-4, 441 32
Alingsås
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 14 years old
5 employees
Overvåg
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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ES Systems AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
8M
2022
22M
2023
12M
2024
1M
2024
11M
2025
EBITDA
SEK millions
4M
-1M
-6M
-10M
-15M
-3M
2022
3M
+200%
2023
-12M
-500%
2024
-3M
+75%
2024
-6M
-100%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2024
2025
Revenue
8 315
22 177
11 579
512
11 012
Staff expenses
—
—
−5 685
−3 107
−4 944
EBITDA
−3 240
3 088
−11 809
−3 362
−5 974
Depreciation & amort.
−2 836
−4 482
−4 531
−3 404
−3 592
EBIT
−6 076
−1 394
−16 340
−6 766
−9 566
Net financials
−67
−66
4
−0
0
Profit before tax
−6 143
−1 460
—
234
5 934
Tax
−0
−0
—
—
—
Net profit
−6 143
−1 460
−16 336
234
5 934
Balance sheet
SEK thousands
Item
2022
2023
2024
2024
2025
Total assets
27 316
25 567
19 831
23 707
22 298
Equity
2 239
778
778
1 012
6 947
Long-term debt
0
0
—
—
—
Short-term debt
25 077
24 788
19 053
22 695
15 352
Total debt
25 077
24 788
19 053
22 695
15 352
Financial ratios
5-year trend
EBITDA-margin
-54.3%
This company
15.8%
Market median
-444% vs market
2022
2025
Soliditetsgrad
31.2%
This company
38.2%
Market median
+18% vs market
2022
2025
Egenkapitalforrentning
85.4%
This company
18.4%
Market median
+364% vs market
2022
2025
Nettoresultatgrad
53.9%
This company
8.1%
Market median
+565% vs market
2022
2025
Aktivomsætning
0.49×
This company
1.12×
Market median
-56% vs market
2022
2025
Gæld/egenkapital
2.21×
This company
0.62×
Market median
-256% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on ES Systems AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
