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ABActiveOrg 5561468942Hyttrisvägen 27Manufacture of electricity distribution and control apparatus · NACE 2712Est. 19716 employees
Revenue 2025
SEK 25,2M
+16% vs 2024
EBITDA margin
21.4%
+34% vs 2024
Equity ratio
53.0%
Financial strength
Net profit 2025
SEK 5,8M
+35% vs 2024
| Revenue | SEK 25,2M | +16% |
| EBITDA | SEK 5,4M | +34% |
| Net profit | SEK 5,8M | +35% |
| Total assets | SEK 21,6M | +8% |
| Equity | SEK 11,5M | +51% |
| Employees | 6 | — |
Legal name
Elcon AB
Org number
5561468942
Legal form
Aktiebolag
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
13 maj 1971
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Johansson, Johan Edvin Peter Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska utföra konstruktions- och servicearbeten inom elektronisk styr- och reglerteknik, bedriva handel, export och marknadsföring av elektronisk utrustning, fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Hyttrisvägen 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 549 | 22 528 | 15 806 | 20 746 | 20 217 | 17 782 | 21 796 | 25 177 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 847 | −6 256 |
| EBITDA | 3 963 | 1 251 | 3 286 | 4 977 | 672 | 3 889 | 4 893 | 2 737 | 4 024 | 5 390 |
| Depreciation & amort. | −47 | −72 | −52 | −59 | −59 | −59 | −31 | −51 | −44 | −53 |
| EBIT | 3 916 | 1 179 | 3 234 | 4 918 | 613 | 3 830 | 4 862 | 2 686 | 3 980 | 5 338 |
| Net financials | 17 | 16 | 27 | 32 | 23 | 19 | 21 | 88 | 245 | 229 |
| Profit before tax | 3 320 | 1 106 | 3 919 | 5 629 | 2 244 | 3 899 | 5 078 | 2 991 | 5 530 | 7 433 |
| Tax | −735 | −245 | −875 | −1 252 | −508 | −856 | −1 081 | −668 | −1 202 | −1 584 |
| Net profit | 2 585 | 861 | 3 044 | 4 377 | 1 736 | 3 043 | 3 997 | 2 323 | 4 328 | 5 849 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 770 | 11 754 | 25 308 | 17 751 | 12 938 | 16 722 | 16 884 | 16 923 | 19 985 | 21 624 |
| Equity | 8 680 | 3 540 | 9 299 | 4 676 | 1 912 | 4 955 | 4 952 | 5 275 | 7 603 | 11 452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 3 463 | 2 497 | 4 639 | 2 384 | 1 944 | 3 085 | 3 523 | 3 507 | 5 566 | 5 252 |
| Total debt | 3 463 | 2 497 | 4 639 | 2 384 | 1 944 | 3 085 | 3 523 | 3 507 | 5 566 | 5 252 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20162025
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20162025
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20162025
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20162025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20162025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elcon Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
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Elcon Förvaltning AB
Elcon AB Board members of Elcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Lars-Göran Eriksson | Board of Directors | 0 companies |
| Johan Edvin Peter Johansson | Chairman | 0 companies |
| Karl Martin Roger Björk | Board of Directors | 0 companies |
| N Ronny A Jakobsson Martinez | Board of Directors | 0 companies |