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ABActiveOrg 5562614072Terminalvägen 4Construction of residential and non-residential buildings · NACE 4100Est. 198520-49 employees
Revenue 2024
SEK 75M
+19% vs 2023
EBITDA margin
2.2%
-72% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
SEK 752K
-75% vs 2023
| Revenue | SEK 75M | +19% |
| EBITDA | SEK 1,6M | -72% |
| Net profit | SEK 752K | -75% |
| Total assets | SEK 34M | +10% |
| Equity | SEK 10,9M | +7% |
| Employees | — | — |
Legal name
Elementa Plåt i Malmö Aktiebolag
Org number
5562614072
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5 juni 1985
Share capital
SEK 100 000
Employees
20-49
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 ledamoten suppleanten
Company purpose
Bolaget skall utföra byggnadsarbete, ävensom idka därmed förenlig verksamhet.
Address
Terminalvägen 4
Phone
+4646712195
Email
anette@elementaplat.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 619 | 29 781 | 53 619 | 63 295 | 75 033 |
| Staff expenses | — | — | — | — | −11 147 |
| EBITDA | 5 677 | 1 712 | 6 267 | 5 850 | 1 634 |
| Depreciation & amort. | −369 | −341 | −448 | −452 | −531 |
| EBIT | 5 308 | 1 371 | 5 819 | 5 398 | 1 103 |
| Net financials | −1 | −1 | −3 | — | 0 |
| Profit before tax | 3 976 | 1 339 | 4 690 | 3 886 | 985 |
| Tax | −860 | −294 | −959 | −910 | −233 |
| Net profit | 3 116 | 1 045 | 3 731 | 2 976 | 752 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 070 | 27 795 | 30 086 | 30 869 | 34 009 |
| Equity | 10 851 | 9 396 | 13 127 | 10 103 | 10 854 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 5 361 | 10 509 | 7 944 | 10 240 | 12 510 |
| Total debt | 5 361 | 10 509 | 7 944 | 10 240 | 12 510 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Förvaltnings AB CAMK
Elementa Plåt i Malmö Aktiebolag Board members of Elementa Plåt i Malmö Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Anette Christin Larsson | Deputy Board Member | 0 companies |
| Markus Henrysson | Board of Directors | 0 companies |