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EnviGas AB
AB
Active
Org 5591515472
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
7 ansatte
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Virksomheder
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Business and other management consultancy activities
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EnviGas AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
18M
13M
9M
4M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
12M
+1200%
2023
14M
+17%
2024
EBITDA
SEK millions
0M
-7M
-14M
-21M
-27M
-6M
2020
-10M
-67%
2021
-22M
-120%
2022
-1M
+95%
2023
-5M
-400%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
901
1 133
0
11 741
14 298
Staff expenses
—
—
—
—
—
EBITDA
−5 973
−9 925
−21 769
−540
−4 523
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−5 973
−9 925
−21 769
−540
−4 523
Net financials
−5 740
−20 432
−4 184
−5 014
530
Profit before tax
−9 052
−30 357
−25 953
−5 553
−3 992
Tax
−0
−0
−0
−0
−0
Net profit
−9 052
−30 357
−25 953
−5 553
−3 992
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 974
76 966
129 079
265 444
262 824
Equity
41 926
36 330
67 668
247 142
243 150
Long-term debt
8 904
10 300
14 820
14 820
14 820
Short-term debt
1 144
30 336
42 591
3 483
4 855
Total debt
10 048
40 636
57 411
18 303
19 675
Financial ratios
5-year trend
EBITDA-margin
-31.6%
Denne virksomhed
15.8%
Markedsmedian
300% under markedet
2020
2024
Soliditetsgrad
92.5%
Denne virksomhed
38.2%
Markedsmedian
142% over markedet
2020
2024
Egenkapitalforrentning
-1.6%
Denne virksomhed
18.4%
Markedsmedian
109% under markedet
2020
2024
Nettoresultatgrad
-27.9%
Denne virksomhed
8.1%
Markedsmedian
444% under markedet
2020
2024
Aktivomsætning
0.05×
Denne virksomhed
1.12×
Markedsmedian
96% under markedet
2020
2024
Gæld/egenkapital
0.08×
Denne virksomhed
0.62×
Markedsmedian
87% under markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Mere om EnviGas AB
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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