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Ecenea Procurement AB
AB
Active
Org 5569772204
Timmermansgatan 1, 802 66
Gävle
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2014 · 11 years old
10-19 employees
Overvåg
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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Ecenea Procurement AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
38M
2021
33M
2022
37M
2023
41M
2024
35M
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
7M
2021
5M
-29%
2022
2M
-60%
2023
6M
+200%
2024
6M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
37 807
32 957
36 773
40 524
34 792
Staff expenses
—
—
—
—
—
EBITDA
6 958
4 695
1 931
6 460
5 910
Depreciation & amort.
−61
−9
−11
−0
−0
EBIT
6 897
4 686
1 920
6 460
5 910
Net financials
1 298
627
−295
−752
862
Profit before tax
8 195
5 498
1 807
7 158
6 772
Tax
−1 501
−996
−434
−1 737
−1 253
Net profit
6 694
4 502
1 373
5 421
5 519
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 624
17 358
32 675
31 049
14 339
Equity
10 458
6 863
6 510
5 473
5 571
Long-term debt
0
0
0
0
0
Short-term debt
8 716
9 045
24 715
25 575
8 769
Total debt
8 716
9 045
24 715
25 575
8 769
Financial ratios
5-year trend
EBITDA-margin
17.0%
This company
15.8%
Market median
+8% vs market
2021
2025
Soliditetsgrad
38.9%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
99.1%
This company
18.4%
Market median
+439% vs market
2021
2025
Nettoresultatgrad
15.9%
This company
8.1%
Market median
+96% vs market
2021
2025
Aktivomsætning
2.43×
This company
1.12×
Market median
+117% vs market
2021
2025
Gæld/egenkapital
1.57×
This company
0.62×
Market median
-153% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
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
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Ecenea Procurement AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
