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ABActiveOrg 5561193854Leijons Kåseväg 18Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 19681-4 employees
Revenue 2024
SEK 7,4M
+42% vs 2023
EBITDA margin
22.7%
+77% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
SEK 24K
+263% vs 2023
| Revenue | SEK 7,4M | +42% |
| EBITDA | SEK 1,7M | +77% |
| Net profit | SEK 24K | +263% |
| Total assets | SEK 1,3M | -14% |
| Equity | SEK 692K | +4% |
| Employees | — | — |
Legal name
Elvefors Marketing AB
Org number
5561193854
Legal form
Aktiebolag
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
10 september 1968
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva agenturverksamhet med byggmaterial och industriförnödenheter samt konsultverksamhet avseende företagsorganisation och därmed förenlig verksamhet.
Address
Leijons Kåseväg 18
Email
info@elvefors.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 309 | 8 842 | 10 328 | 5 209 | 7 402 |
| Staff expenses | — | — | — | −127 | −135 |
| EBITDA | 1 291 | 3 491 | 2 941 | 951 | 1 681 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 1 291 | 3 491 | 2 941 | 951 | 1 681 |
| Net financials | 1 | −3 388 | −1 007 | −25 | −40 |
| Profit before tax | 64 | 583 | 185 | 26 | 42 |
| Tax | −18 | −459 | −145 | −19 | −18 |
| Net profit | 46 | 124 | 40 | 7 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 257 | 3 284 | 2 767 | 1 474 | 1 270 |
| Equity | 497 | 621 | 661 | 668 | 692 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 822 | 2 004 | 1 698 | 698 | 470 |
| Total debt | 2 822 | 2 004 | 1 698 | 698 | 470 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
5.83×
This company
1.12×
Market median
+421% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Audit | Audit | 2020 |
NW Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stand by me Aktiebolag
Elvefors Marketing AB Board members of Elvefors Marketing AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Martin Lavin | Audit | 0 companies |
| Nils Wilhelm Alexander Elvefors | Chief Executive Officer | 0 companies |
| Nils Erik Wilhelm Andrén | Deputy Board Member | 0 companies |
| Katarina Ann-Sofie Andrén | Board of Directors | 0 companies |
| Nils Kristian Elvefors | Deputy Board Member | 0 companies |