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EnSuCon AB
AB
Active
Org 5591613608
Stortorget 6, 222 23
Lund
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
69 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
EnSuCon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
53M
80M
107M
56M
2022
77M
2023
82M
2024
37M
2024
93M
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
11M
2022
11M
0%
2023
5M
-55%
2024
2M
-60%
2024
6M
+200%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2024
2025
Revenue
55 551
76 864
82 397
37 207
93 225
Staff expenses
−25 235
−32 930
−40 539
—
−55 202
EBITDA
10 875
11 034
4 686
2 128
6 064
Depreciation & amort.
−614
−721
−792
−350
−677
EBIT
10 261
10 312
3 894
1 778
5 387
Net financials
−5
−17
−69
13
56
Profit before tax
10 187
7 652
3 877
1 877
1 014
Tax
−2 191
−1 754
−871
−439
−291
Net profit
7 996
5 898
3 006
1 438
723
Balance sheet
SEK thousands
Item
2022
2023
2024
2024
2025
Total assets
20 441
26 652
22 673
29 931
33 444
Equity
8 314
6 211
6 980
14 847
15 571
Long-term debt
—
—
—
0
—
Short-term debt
11 540
17 210
12 514
11 992
14 852
Total debt
11 540
17 210
12 514
11 992
14 852
Financial ratios
5-year trend
EBITDA-margin
6.5%
This company
15.8%
Market median
-59% vs market
2022
2025
Soliditetsgrad
46.6%
This company
38.2%
Market median
+22% vs market
2022
2025
Egenkapitalforrentning
4.6%
This company
18.4%
Market median
-75% vs market
2022
2025
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2022
2025
Aktivomsætning
2.79×
This company
1.12×
Market median
+149% vs market
2022
2025
Gæld/egenkapital
1.15×
This company
0.62×
Market median
-85% 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 2024-08-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
More on EnSuCon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
