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Örnsbergs El, Tele & Data Aktiebolag
AB
Active
Org 5563470037
Olaus Magnus Väg 12, 121 40
Johanneshov
Electrical installation
· NACE 4321
Est. 1989
35 employees
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Sweden
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Electrical installation
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Örnsbergs El, Tele & Data Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
84M
112M
38M
2020
50M
2021
74M
2022
97M
2023
97M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
9M
2020
12M
2021
15M
2022
26M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 147
49 901
74 394
97 043
96 923
Staff expenses
—
—
—
—
—
EBITDA
8 690
11 776
14 793
25 708
26 418
Depreciation & amort.
−234
−437
−3 198
−4 260
−4 200
EBIT
8 456
11 339
11 595
21 448
22 218
Net financials
−25
−4
2 778
5 475
248
Profit before tax
8 431
11 335
14 372
26 509
−3 695
Tax
−1 813
−2 339
−2 219
−5 494
−0
Net profit
6 618
8 996
12 153
21 015
−3 695
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 072
31 912
76 866
70 283
110 716
Equity
12 232
21 227
18 885
39 900
62 296
Long-term debt
0
0
39 920
4 800
0
Short-term debt
8 840
10 684
18 062
25 170
47 885
Total debt
8 840
10 684
57 982
29 970
47 885
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 2020-05-01 – 2020-12-31
View
PDF
More on Örnsbergs El, Tele & Data Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
