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ABActiveOrg 5561360529Maskingatan 2-9Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 19705-9 employees
Revenue 2024
SEK 8,1M
+34% vs 2023
EBITDA margin
4.2%
+124% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
SEK 48K
-88% vs 2023
| Revenue | SEK 8,1M | +34% |
| EBITDA | SEK 337K | +124% |
| Net profit | SEK 48K | -88% |
| Total assets | SEK 8,5M | +1% |
| Equity | SEK 2,8M | +2% |
| Employees | — | — |
Legal name
Elfi Elektrofilter Aktiebolag
Org number
5561360529
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
27 maj 1970
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Tedsjö, Erik Johan Patrik
Company purpose
Bolaget skall bedriva elektronisk verkstadsrörelse samt därmed förenlig verksamhet.
Address
Maskingatan 2-9
Phone
+46322633060
Email
info@elfi.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 171 | 12 907 | 6 305 | 6 058 | 8 117 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 057 | 244 | −970 | −1 390 | 337 |
| Depreciation & amort. | −18 | — | −24 | −24 | −12 |
| EBIT | −1 075 | 244 | −994 | −1 414 | 325 |
| Net financials | −50 | −37 | −80 | −79 | −258 |
| Profit before tax | 19 | 153 | −20 | 506 | 66 |
| Tax | −6 | −33 | −2 | −107 | −18 |
| Net profit | 13 | 120 | −22 | 399 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 417 | 6 606 | 7 665 | 8 365 | 8 480 |
| Equity | 2 252 | 2 372 | 2 349 | 2 749 | 2 797 |
| Long-term debt | 952 | 2 216 | 898 | 984 | 62 |
| Short-term debt | 4 213 | 1 964 | 4 418 | 4 633 | 5 621 |
| Total debt | 5 165 | 4 180 | 5 316 | 5 617 | 5 683 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2020 |
FP Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CR Chief Auditor | Chief Auditor | 2022 – 2022 |
PL Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Woods TES Sweden AB
Elfi Elektrofilter Aktiebolag Board members of Elfi Elektrofilter Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clas Rydén | Chief Auditor | 0 companies |
| Erik Johan Patrik Tedsjö | Chief Executive Officer | 0 companies |
| Peter Lennart Vall | Audit | 0 companies |
| Frans Peter Arne Emanuelsson | Chief Auditor | 0 companies |
| Emanuel Leifson Wallin | Board of Directors | 0 companies |
| Jan Carl-Gustaf Björklund | Chairman | 0 companies |
| Roger Josef Edslätt | Board of Directors | 0 companies |
| Maria Susanne Tedsjö | Chairman | 0 companies |
| Mats Olof Karlsson | Chairman | 0 companies |
| Rickard Viktor Lennart Solin | Board of Directors | 0 companies |
| Thomas Allan Johansson | Board of Directors | 0 companies |