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Ellnefors & Co AB
AB
Active
Org 5562574938
Svenljungavägen 11, 511 92
Örby
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1985
1 employees
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Sweden
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Ellnefors & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 181
2 024
1 334
1 051
0
Staff expenses
—
—
−209
−119
−17
EBITDA
1 323
998
681
368
−65
Depreciation & amort.
−26
−21
−17
−29
−20
EBIT
1 297
977
665
339
−85
Net financials
−2
—
−0
−3
203
Profit before tax
962
881
638
237
269
Tax
−213
−198
−138
−61
−67
Net profit
749
683
499
176
202
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 005
4 279
4 516
4 429
4 173
Equity
2 213
2 646
2 895
2 821
2 819
Long-term debt
0
0
—
—
—
Short-term debt
605
350
312
199
97
Total debt
605
350
312
199
97
Financial ratios
5-year trend
EBITDA margin
-6457100.0%
This company
15.8%
Market median
-40867822% vs market
2020
2024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
20203500.0%
This company
8.1%
Market median
+249425826% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Ellnefors & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network