Riskpilot← Back to searchSign inGet full accessEllagro Västerås AB
ABActiveOrg 5561747113Tunbytorpsgatan 20Machining of metals · NACE 2553Est. 197328 employees
Revenue 2024
SEK 52,8M
+3% vs 2023
EBITDA margin
6.1%
-26% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
SEK 2,2M
+1% vs 2023
| Revenue | SEK 52,8M | +3% |
| EBITDA | SEK 3,2M | -26% |
| Net profit | SEK 2,2M | +1% |
| Total assets | SEK 23,4M | +3% |
| Equity | SEK 6,7M | +47% |
| Employees | 28 | — |
Legal name
Ellagro Västerås AB
Org number
5561747113
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
9 januari 1973
Share capital
SEK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva legotillverkning genom plåt- och maskinbearbetning samt uthyrning av plåt- och bearbetnings- maskiner och där tillhörande utrustning, även som idka därmed förenlig verksamhet.
Address
Tunbytorpsgatan 20
Phone
+4621802180
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 347 | 49 723 | 55 203 | 51 308 | 52 553 | 51 460 | 52 836 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 719 | −15 731 |
| EBITDA | 3 011 | 2 850 | 2 844 | 4 373 | 5 390 | 4 872 | 4 362 | 4 136 | 4 356 | 3 243 |
| Depreciation & amort. | −561 | −771 | −833 | −1 170 | −1 208 | −1 039 | −833 | −959 | −921 | −873 |
| EBIT | 2 450 | 2 079 | 2 011 | 3 203 | 4 182 | 3 833 | 3 529 | 3 177 | 3 436 | 2 370 |
| Net financials | −68 | 7 | −66 | −90 | −85 | −116 | −126 | 13 | 9 | 11 |
| Profit before tax | 2 382 | 2 118 | 1 945 | 3 433 | 2 677 | 3 479 | 3 220 | 2 083 | 2 710 | 2 783 |
| Tax | −534 | −476 | −444 | −761 | −587 | −758 | −675 | −428 | −574 | −616 |
| Net profit | 1 848 | 1 642 | 1 501 | 2 672 | 2 090 | 2 721 | 2 545 | 1 655 | 2 136 | 2 167 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 685 | 17 431 | 20 729 | 25 570 | 28 501 | 27 721 | 23 340 | 24 220 | 22 756 | 23 375 |
| Equity | 9 602 | 6 744 | 7 245 | 6 916 | 6 006 | 8 728 | 8 273 | 5 428 | 4 565 | 6 732 |
| Long-term debt | 1 998 | 2 048 | 1 172 | 4 551 | 4 537 | 5 308 | 1 678 | 8 769 | 7 049 | 9 421 |
| Short-term debt | 4 660 | 5 288 | 8 965 | 11 109 | 15 081 | 10 522 | 9 960 | 5 450 | 5 844 | 4 293 |
| Total debt | 6 658 | 7 336 | 10 137 | 15 660 | 19 618 | 15 830 | 11 638 | 14 219 | 12 893 | 13 714 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20152024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20152024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20152024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Audit | Audit | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2025 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellagro Group AB | Company | 100.0% | 100.0% | 0001 |
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Ella Industrier AB
Ellagro Västerås AB Board members of Ellagro Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Audit | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Martin Peter Kristiansson | Chief Executive Officer | 0 companies |
| Camilla Maria Kristiansson | Deputy Board Member | 0 companies |