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Elservice i Hallsberg Aktiebolag
AB
Active
Org 5563522803
Lertagsgatan 11, 694 34
Hallsberg
Electrical installation
· NACE 4321
Est. 1989
20 employees
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Sweden
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Companies
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Electrical installation
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Elservice i Hallsberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
20M
2020
18M
2021
24M
2022
37M
2023
34M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
3M
2020
2M
2021
24M
2022
5M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 512
18 382
23 920
36 657
33 764
Staff expenses
—
—
—
−12 942
−14 498
EBITDA
3 158
2 353
24 138
4 565
2 349
Depreciation & amort.
—
—
—
−232
−242
EBIT
3 158
2 353
2 674
4 333
2 107
Net financials
−1
—
−5
−3
−35
Profit before tax
2 361
2 352
2 669
2 850
1 072
Tax
−511
−494
−563
−607
−250
Net profit
1 850
1 858
2 106
2 242
822
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 713
11 063
14 386
15 896
9 985
Equity
4 805
6 664
8 770
8 012
2 434
Long-term debt
0
0
—
—
—
Short-term debt
3 062
3 554
4 771
6 059
5 725
Total debt
3 062
3 554
4 771
6 059
5 725
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 Elservice i Hallsberg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
