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Elisolation HTM Aktiebolag
AB
Active
Org 5563785178
Venavägen 1, 695 32
Laxå
Manufacture of other plastic products
·
NACE 2226
Est. 1989 · 36 years old
50-99 employees
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Sweden
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Companies
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Manufacture of other plastic products
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Elisolation HTM Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
110M
82M
55M
27M
0M
2020: 53M
53M
2020
2021: 61M (+15% vs 2020)
61M
+15%
2021
2022: 62M (+2% vs 2021)
62M
+2%
2022
2023: 75M (+21% vs 2022)
75M
+21%
2023
2024: 88M (+17% vs 2023)
88M
+17%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 11M (-15% vs 2021)
11M
-15%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
88 082
75 395
61 917
61 359
52 812
Staff expenses
—
—
—
—
—
EBITDA
11 940
13 365
10 782
12 579
10 534
Depreciation & amort.
−3 829
−3 351
−2 835
−2 906
−2 720
EBIT
8 111
10 014
7 947
9 673
7 814
Net financials
−1 427
−668
−212
163
−153
Profit before tax
267
580
295
132
1 093
Tax
−51
−157
−92
44
−252
Net profit
216
423
203
176
841
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
78 067
50 953
44 103
39 462
38 391
Equity
15 387
9 170
8 747
13 544
13 368
Long-term debt
23 187
6 065
8 890
6 110
6 100
Short-term debt
29 046
27 203
16 721
11 506
10 628
Total debt
52 233
33 268
25 611
17 616
16 728
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
4,07×
This company
0,62×
Market median
This company
Market median
556% above 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 Elisolation HTM Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
