Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Eltjänst A.E. Gustafsson Aktiebolag
AB
Active
Org 5560819129
Södra Ågatan 5, 662 31
Åmål
Electrical installation
· NACE 4321
Est. 1962
14 employees
Watchlist
Share
Sweden
/
Companies
/
Electrical installation
/
Eltjänst A.E. Gustafsson Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
17M
2020
22M
2021
20M
2022
17M
2023
12M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
6M
2021
2M
2022
2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 312
21 953
19 713
16 705
12 023
Staff expenses
—
—
—
—
—
EBITDA
2 045
5 907
2 381
2 028
−949
Depreciation & amort.
−92
−13
−3
−11
−16
EBIT
1 953
5 894
2 378
2 017
−965
Net financials
6
12
19
1 799
36
Profit before tax
2 039
5 906
2 396
3 376
−185
Tax
−451
−1 315
−513
−348
−0
Net profit
1 588
4 591
1 883
3 028
−185
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 857
13 676
11 322
9 594
7 612
Equity
8 146
8 738
6 520
5 549
3 583
Long-term debt
0
0
0
0
0
Short-term debt
2 129
3 357
3 220
2 024
2 752
Total debt
2 129
3 357
3 220
2 024
2 752
Financial ratios
5-year trend
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Eltjänst A.E. Gustafsson Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot