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El-Otto i Kungälv Aktiebolag
AB
Active
Org 5563132512
Traktorgatan 7, 442 40
Kungälv
Electrical installation
· NACE 4321
Est. 1987
52 employees
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Sweden
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Electrical installation
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El-Otto i Kungälv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
38M
76M
114M
152M
97M
2020
112M
2021
132M
2022
125M
2023
127M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
10M
2020
14M
2021
20M
2022
19M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
97 168
111 966
132 130
125 162
127 194
Staff expenses
—
—
—
—
—
EBITDA
10 238
14 157
19 916
19 069
13 466
Depreciation & amort.
−941
−839
−852
−785
−935
EBIT
9 297
13 318
19 064
18 284
12 531
Net financials
1 770
4 399
3 569
2 617
2 236
Profit before tax
14 007
20 682
25 508
20 901
14 768
Tax
−2 767
−4 340
−5 325
−4 364
−3 639
Net profit
11 240
16 342
20 183
16 537
11 129
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
109 236
122 071
138 124
139 422
140 631
Equity
86 087
94 429
106 612
113 149
114 278
Long-term debt
0
0
0
0
0
Short-term debt
16 609
24 068
30 812
25 573
25 654
Total debt
16 609
24 068
30 812
25 573
25 654
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 El-Otto i Kungälv Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
