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Ervallahus Aktiebolag
AB
Active
Org 5563247567
Ervalla Gård 263, 718 95
Ervalla
Rental and operating of own or leased real estate
· NACE 6820
Est. 1988
1-4 employees
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Sweden
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Rental and operating of own or leased real estate
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Ervallahus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 887
2 921
2 991
3 172
3 415
Staff expenses
—
—
—
—
—
EBITDA
1 215
796
767
242
1 110
Depreciation & amort.
−358
−371
−325
−325
−325
EBIT
857
425
442
−83
785
Net financials
−49
−41
−37
−43
−127
Profit before tax
657
284
305
24
508
Tax
−142
−62
−64
−10
−108
Net profit
515
222
241
14
400
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 170
11 947
11 833
11 059
11 102
Equity
7 175
7 172
7 187
6 977
7 151
Long-term debt
3 720
3 331
2 972
2 776
2 563
Short-term debt
826
894
1 024
806
737
Total debt
4 546
4 225
3 996
3 582
3 300
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2020
2024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 Ervallahus Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network