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Ekdahls Kontorsservice Aktiebolag
AB
Active
Org 5560807249
Humlegårdsgatan 4, 114 46
Stockholm
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 1961
1 employees
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Sweden
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Other financial service activities, except insurance and pension funding n.e.c.
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Ekdahls Kontorsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
67M
134M
201M
268M
233M
2020
185M
2021
20M
2022
196M
2023
7M
2024
EBITDA
SEK millions
0M
52M
103M
155M
207M
52M
2020
35M
2021
-3M
2022
180M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
232 697
184 964
20 406
196 271
6 777
Staff expenses
—
—
—
—
—
EBITDA
52 217
35 317
−3 267
180 398
−5 099
Depreciation & amort.
−0
−45
−45
−45
−45
EBIT
52 217
35 272
−3 312
180 353
−5 144
Net financials
4 672
8 895
−11 853
−16 439
30 351
Profit before tax
45 605
39 667
−2 458
135 384
28 475
Tax
−9 745
−8 369
−2 681
−29 879
−2 098
Net profit
35 860
31 298
−5 139
105 505
26 377
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
174 239
204 457
166 137
317 270
332 206
Equity
88 599
119 897
98 909
172 414
186 791
Long-term debt
0
0
0
0
0
Short-term debt
30 382
24 802
10 370
47 998
51 825
Total debt
30 382
24 802
10 370
47 998
51 825
Financial ratios
5-year trend
EBITDA margin
-75.2%
This company
15.8%
Market median
-576% vs market
2020
2024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
389.2%
This company
8.1%
Market median
+4705% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ekdahls Kontorsservice Aktiebolag
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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
