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El & Ventilationsstyr i Väst AB
AB
Active
Org 5563643450
Kärrlyckegatan 29, 418 78
Göteborg
Electrical installation
· NACE 4321
Est. 1989
43 employees
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Sweden
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Electrical installation
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El & Ventilationsstyr i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
56M
2020
41M
2021
50M
2022
52M
2023
53M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
6M
2022
3M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 055
41 405
49 929
52 043
52 745
Staff expenses
—
—
—
—
—
EBITDA
7 239
5 585
5 743
3 431
7 566
Depreciation & amort.
−47
−43
−38
−33
−5
EBIT
7 192
5 542
5 705
3 398
7 561
Net financials
−23
20
−10
−5
1
Profit before tax
5 625
1 548
4 149
2 486
7 161
Tax
−1 225
−331
−902
−560
−1 530
Net profit
4 400
1 217
3 247
1 926
5 631
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 570
12 946
19 835
25 286
25 353
Equity
6 259
3 476
6 724
8 650
12 281
Long-term debt
0
0
0
0
0
Short-term debt
7 454
5 330
8 031
10 650
7 085
Total debt
7 454
5 330
8 031
10 650
7 085
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 & Ventilationsstyr i Väst AB
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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
