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Essensus AB
AB
Active
Org 5591881346
Ruuthsbovägen 8, 271 91
Ystad
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
11 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Essensus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
3M
2021
5M
2022
10M
2023
15M
2024
17M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
0M
2021
0M
0%
2022
2M
+200%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 535
5 029
10 460
15 112
17 154
Staff expenses
—
−2 323
−4 297
−5 909
−7 425
EBITDA
113
200
1 639
2 586
2 266
Depreciation & amort.
−0
—
—
—
—
EBIT
113
200
1 639
2 586
2 266
Net financials
—
−0
−1
57
88
Profit before tax
83
150
1 223
2 763
2 369
Tax
−20
−33
−259
−582
−497
Net profit
63
118
964
2 181
1 872
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
729
1 429
3 943
6 874
8 656
Equity
195
313
1 277
3 458
4 580
Long-term debt
0
—
—
—
—
Short-term debt
464
997
2 132
3 001
3 675
Total debt
464
997
2 132
3 001
3 675
Financial ratios
5-year trend
EBITDA-margin
13.2%
This company
15.8%
Market median
-16% vs market
2021
2025
Soliditetsgrad
52.9%
This company
38.2%
Market median
+38% vs market
2021
2025
Egenkapitalforrentning
40.9%
This company
18.4%
Market median
+122% vs market
2021
2025
Nettoresultatgrad
10.9%
This company
8.1%
Market median
+35% vs market
2021
2025
Aktivomsætning
1.98×
This company
1.12×
Market median
+77% vs market
2021
2025
Gæld/egenkapital
0.89×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Essensus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
