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Elschakt i Kungälv AB
AB
Active
Org 5563720415
Bultgatan 34, 442 40
Kungälv
Site preparation
· NACE 4312
Est. 1989
10-19 employees
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Elschakt i Kungälv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
34M
2020
20M
2021
18M
2022
21M
2023
19M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
-4M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 660
19 897
18 370
20 554
19 361
Staff expenses
—
—
−5 885
−4 300
−5 478
EBITDA
1 347
−3 822
202
507
669
Depreciation & amort.
−68
−77
−72
−67
−67
EBIT
1 279
−3 899
131
440
602
Net financials
−106
−71
−121
−159
−145
Profit before tax
1 173
−3 969
10
1 018
1 467
Tax
−0
−0
—
—
—
Net profit
1 173
−3 969
10
1 018
1 467
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 517
8 554
6 538
9 090
5 386
Equity
1 625
656
665
1 683
2 150
Long-term debt
2 843
1 874
1 294
2 090
500
Short-term debt
6 048
6 025
4 579
5 317
2 736
Total debt
8 891
7 899
5 873
7 407
3 236
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Elschakt i Kungälv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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