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Flysta Elservice Aktiebolag
AB
Dissolved
Org 5562387737
Electrical installation
· NACE 4321
Est. 1984
13 employees
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Electrical installation
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Flysta Elservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
20M
2016
24M
2017
23M
2018
23M
2019
14M
2020
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2016
2M
2017
1M
2018
3M
2019
3M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
19 812
23 812
22 580
23 038
14 112
Staff expenses
—
—
—
—
—
EBITDA
2 600
1 795
1 214
3 108
2 885
Depreciation & amort.
−22
−22
−14
−18
−8
EBIT
2 578
1 773
1 200
3 090
2 877
Net financials
−18
−19
45
−19
−25
Profit before tax
2 010
1 729
1 395
1 521
2 851
Tax
−507
−216
−371
−397
−618
Net profit
1 503
1 513
1 024
1 124
2 233
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
8 431
11 502
9 849
10 954
3 839
Equity
1 681
1 694
1 218
1 342
3 575
Long-term debt
946
796
846
796
0
Short-term debt
3 092
6 126
4 900
8 233
264
Total debt
4 038
6 922
5 746
9 029
264
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2016
2020
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
2016
2020
Return on equity
62.5%
This company
18.4%
Market median
+240% vs market
2016
2020
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
2016
2020
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
2016
2020
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Flysta Elservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network