Riskpilot← Back to searchSign inGet full accessEllextre Anläggning AB
ABActiveOrg 5563095396Industrivägen 34Construction of residential and non-residential buildings · NACE 4100Est. 198710-19 employees
Revenue 2024
SEK 120,9M
+15% vs 2023
EBITDA margin
8.7%
+21% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
SEK 8,4M
+21% vs 2023
| Revenue | SEK 120,9M | +15% |
| EBITDA | SEK 10,5M | +21% |
| Net profit | SEK 8,4M | +21% |
| Total assets | SEK 47,2M | +68% |
| Equity | SEK 17,9M | +43% |
| Employees | — | — |
Legal name
Ellextre Anläggning AB
Org number
5563095396
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16 december 1987
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva byggrörelse samt därmed förenlig verksamhet.
Address
Industrivägen 34
Phone
+4694012495
Email
erik@holmgrenbygg.nu
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 982 | 23 862 | 57 488 | 105 467 | 120 892 |
| Staff expenses | — | — | — | — | −13 298 |
| EBITDA | 1 491 | 235 | 3 384 | 8 708 | 10 536 |
| Depreciation & amort. | −262 | −0 | −0 | −10 | −140 |
| EBIT | 1 229 | 235 | 3 384 | 8 698 | 10 396 |
| Net financials | −32 | −18 | −9 | 60 | 408 |
| Profit before tax | 1 197 | 217 | 3 374 | 8 758 | 10 669 |
| Tax | −270 | −72 | −707 | −1 822 | −2 254 |
| Net profit | 927 | 145 | 2 667 | 6 936 | 8 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 798 | 6 593 | 14 471 | 28 011 | 47 185 |
| Equity | 5 078 | 2 924 | 5 591 | 12 527 | 17 942 |
| Long-term debt | 201 | 0 | 0 | 0 | — |
| Short-term debt | 3 519 | 3 669 | 8 881 | 15 484 | 29 108 |
| Total debt | 3 720 | 3 669 | 8 881 | 15 484 | 29 108 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 (2) | ||
EB Chief Executive Officer | Chief Executive Officer | 2022 |
LJ Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ellextre Holding AB
Ellextre Anläggning AB Board members of Ellextre Anläggning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bertil Holmgren | Chief Executive Officer | 0 companies |
| Lars Johan Lindström | Audit | 0 companies |
| Lars Mårten Ångman | Board of Directors | 0 companies |
| Bertil Arne Holmgren | Deputy Board Member | 0 companies |
| Anneli Desirée Hellgren | Deputy Board Member | 0 companies |
| Jonas Olof Mårten Jonsson | Board of Directors | 0 companies |