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ABActiveOrg 5562185933Verkstadsgatan 12Electrical installation · NACE 4321Est. 198210-19 employees
Revenue 2024
SEK 21,2M
-4% vs 2023
EBITDA margin
-17.1%
-800% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
SEK 0
| Revenue | SEK 21,2M | -4% |
| EBITDA | SEK -3,6M | -800% |
| Net profit | SEK 0 | — |
| Total assets | SEK 14,4M | +30% |
| Equity | SEK 1,2M | +0% |
| Employees | — | — |
Legal name
IBC elinstallation AB
Org number
5562185933
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
5 juli 1982
Share capital
SEK 100 000
Employees
10-19
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 ledamöterna
Company purpose
Bolagets verksamhet skall vara elinstallationer och elarbeten, köp och försäljning av elmateriel samt installation av larmanläggningar och därmed förenlig verksamhet.
Address
Verkstadsgatan 12
Email
info@ibcelinstallation.se
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 | — | — | 8 925 | 19 193 | 21 987 | 24 346 | 19 359 | 21 780 | 22 072 | 21 193 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −127 | 225 | −1 713 | 835 | 1 259 | 2 256 | −916 | −2 344 | 519 | −3 632 |
| Depreciation & amort. | −25 | −41 | −71 | −86 | −291 | −242 | −172 | −199 | −177 | −176 |
| EBIT | −152 | 184 | −1 784 | 749 | 968 | 2 014 | −1 088 | −2 543 | 342 | −3 808 |
| Net financials | −11 | −11 | −12 | −3 | −27 | 31 | −26 | −80 | −80 | −50 |
| Profit before tax | 2 | 8 | 10 | 18 | 20 | 13 | 10 | 13 | 1 | 22 |
| Tax | −2 | −8 | −10 | −18 | −20 | −13 | −10 | −13 | −1 | −22 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 453 | 6 067 | 9 406 | 11 417 | 7 131 | 8 095 | 10 090 | 10 354 | 11 129 | 14 425 |
| Equity | 1 158 | 1 158 | 1 158 | 1 158 | 1 158 | 1 158 | 1 158 | 1 158 | 1 158 | 1 158 |
| Long-term debt | 186 | 0 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 109 | 4 909 | 8 248 | 10 259 | 5 974 | 6 881 | 8 932 | 9 196 | 9 971 | 13 267 |
| Total debt | 4 295 | 4 909 | 8 248 | 10 259 | 5 974 | 6 937 | 8 932 | 9 196 | 9 971 | 13 267 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20152024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20152024
Debt / equity
11.46×
This company
0.62×
Market median
-1748% 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 |
|---|---|---|---|---|
| Audit | 2026 | — | — | |
HB Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IBC group i Höganäs AB | Company | 100.0% | 100.0% | 0001 |
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IBC group i Höganäs AB
IBC elinstallation AB Board members of IBC elinstallation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henrik Alexander Brodström | Audit | 0 companies |
| Hans Bertil Toresson | Audit | 0 companies |
| Frida Höst | Board of Directors | 0 companies |
| Max Tony Persson | Board of Directors | 0 companies |
| Ingela Persson | Deputy Board Member | 0 companies |
| Ulf Christer Persson | Chairman | 0 companies |