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Elcomatic Aktiebolag
AB
Active
Org 5562818053
Vallenvägen 1, 444 60
Stora Höga
Retail sale of electrical household appliances
·
NACE 4754
Est. 1986 · 39 years old
1-4 employees
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Sweden
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Companies
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Retail sale of electrical household appliances
/
Elcomatic Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 13M
13M
2020
2021: 20M (+54% vs 2020)
20M
+54%
2021
2022: 14M (-30% vs 2021)
14M
-30%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 836
12 833
14 208
20 181
12 777
Staff expenses
−1 998
—
−2 488
—
—
EBITDA
−181
980
1 178
1 776
−5
Depreciation & amort.
−43
−30
−58
−87
−56
EBIT
−224
950
1 120
1 689
−61
Net financials
0
−3
−9
−17
—
Profit before tax
−39
728
814
1 235
1
Tax
22
−174
−169
−266
−1
Net profit
−17
554
645
969
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 555
4 833
4 966
4 175
4 282
Equity
2 271
2 288
1 734
1 089
2 834
Long-term debt
—
0
141
250
0
Short-term debt
1 396
1 472
2 238
2 279
1 328
Total debt
1 396
1 472
2 378
2 529
1 328
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
−0,7 %
This company
18,4 %
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Elcomatic Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
