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ABActiveOrg 5563215010Verkstadsgatan 6Manufacture of electricity distribution and control apparatus · NACE 2712Est. 198852 employees
Revenue 2024
SEK 110,8M
-7% vs 2023
EBITDA margin
2.1%
-50% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
SEK 234K
-77% vs 2023
| Revenue | SEK 110,8M | -7% |
| EBITDA | SEK 2,3M | -50% |
| Net profit | SEK 234K | -77% |
| Total assets | SEK 66,1M | +25% |
| Equity | SEK 13,5M | +2% |
| Employees | 52 | — |
Legal name
ELICOM Aktiebolag
Org number
5563215010
Legal form
Aktiebolag
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
15 mars 1988
Share capital
SEK 300 000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva utveckling, konstruktion och tillverkning av el-automatik och utrustning samt därmed förenlig verksamhet samt utveckling, projektering, tillverkning och marknadsföring av utrustningar för styrning och övervakning av tekniska processer företrädesvis för reglering av vatten, miljö och energitekniska processer.
Address
Verkstadsgatan 6
Phone
+4650619900
Email
johanna.rosander@elicom.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 872 | 74 311 | 86 801 | 119 386 | 110 803 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 887 | 2 109 | 2 992 | 4 607 | 2 306 |
| Depreciation & amort. | −726 | −1 607 | −1 653 | −1 654 | −1 763 |
| EBIT | 3 161 | 502 | 1 339 | 2 953 | 543 |
| Net financials | −113 | −418 | −475 | −733 | −785 |
| Profit before tax | 2 429 | 336 | 978 | 1 597 | 603 |
| Tax | −543 | −245 | −400 | −576 | −369 |
| Net profit | 1 886 | 91 | 578 | 1 021 | 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 631 | 45 245 | 47 519 | 52 858 | 66 071 |
| Equity | 7 916 | 11 701 | 12 279 | 13 300 | 13 534 |
| Long-term debt | 7 045 | 10 866 | 9 867 | 9 005 | 11 583 |
| Short-term debt | 12 048 | 17 709 | 20 611 | 25 211 | 36 400 |
| Total debt | 19 093 | 28 575 | 30 478 | 34 216 | 47 983 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
3.88×
This company
0.62×
Market median
-526% 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) | ||
RN Chief Auditor | Chief Auditor | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KG | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 73% | 73% | 2025 |
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Anders Böös AB
ELICOM Aktiebolag Board members of ELICOM Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Kjell Gunnar Andersson | Audit | 0 companies |
| Lennart Mikael Schwartz Jonsson | Chief Executive Officer | 0 companies |
| Robert Magnusson | Board of Directors | 0 companies |
| Britt-Marie Johanna Rosander | Deputy Board Member | 0 companies |
| Anders Christer Böös | Chairman | 0 companies |
| Sture Tobias Emanuelsson | Board of Directors | 0 companies |