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Sveriges elgrossisters ServiceAktiebolag
AB
Active
Org 5561981902
Ringvägen 100, 118 60
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1978
5-9 employees
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Business and other management consultancy activities
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Sveriges elgrossisters ServiceAktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
9M
2021
10M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 040
9 488
10 055
10 513
11 087
Staff expenses
—
—
—
—
—
EBITDA
2 128
2 015
598
−178
1 253
Depreciation & amort.
−4
−5
−5
−5
−5
EBIT
2 124
2 010
593
−183
1 248
Net financials
−4
−4
—
279
347
Profit before tax
1 643
1 723
449
258
1 535
Tax
−364
−380
−115
−97
−363
Net profit
1 279
1 343
334
161
1 172
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 667
10 607
11 014
10 945
12 255
Equity
5 284
6 627
6 961
7 122
8 295
Long-term debt
0
0
0
0
0
Short-term debt
1 153
1 467
1 397
1 329
1 406
Total debt
1 153
1 467
1 397
1 329
1 406
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 Sveriges elgrossisters ServiceAktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
