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Östergötlands Elservice i Norrköping Aktiebolag
AB
Active
Org 5562683689
Slakthusvägen 3, 602 28
Norrköping
Electrical installation
· NACE 4321
Est. 1986
4 employees
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Electrical installation
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Östergötlands Elservice i Norrköping Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 606
4 067
4 616
5 097
4 908
Staff expenses
—
—
—
—
—
EBITDA
130
213
−132
81
65
Depreciation & amort.
−15
−31
−39
−162
−14
EBIT
115
182
−171
−81
51
Net financials
−12
−15
−42
−67
−72
Profit before tax
103
167
−214
−149
−20
Tax
−0
−39
39
−0
−0
Net profit
103
128
−175
−149
−20
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 126
2 064
2 451
2 397
2 196
Equity
777
905
730
581
561
Long-term debt
0
712
1 032
813
726
Short-term debt
349
448
689
1 002
908
Total debt
349
1 160
1 721
1 815
1 634
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 Östergötlands Elservice i Norrköping Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
