Riskpilot← Back to searchSign inGet full accessElitmiljö AB
ABActiveOrg 5563803450Södergatan 14Manufacture of solid fuels from vegetable biomass · NACE 1626Est. 19896 employees
Revenue 2024
SEK 30,4M
+3% vs 2023
EBITDA margin
28.8%
+34% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
SEK 2,2M
+135% vs 2023
| Revenue | SEK 30,4M | +3% |
| EBITDA | SEK 8,8M | +34% |
| Net profit | SEK 2,2M | +135% |
| Total assets | SEK 26,4M | -18% |
| Equity | SEK 6,6M | +49% |
| Employees | 6 | — |
Legal name
Elitmiljö AB
Org number
5563803450
Legal form
Aktiebolag
NACE code
1626 · Manufacture of solid fuels from vegetable biomass
Founded
29 december 1989
Share capital
SEK 600 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva verksamhet inom miljöentreprenadbranschen
Address
Södergatan 14
Phone
+4647617220
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 717 | 26 352 | 29 909 | 29 673 | 30 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 737 | 6 850 | 4 614 | 6 550 | 8 777 |
| Depreciation & amort. | −4 604 | −4 852 | −4 429 | −3 950 | −5 129 |
| EBIT | 1 133 | 1 998 | 185 | 2 600 | 3 648 |
| Net financials | −249 | −248 | −370 | −619 | −639 |
| Profit before tax | 595 | 766 | 1 700 | 1 161 | 2 738 |
| Tax | −131 | −162 | −31 | −238 | −566 |
| Net profit | 464 | 604 | 1 669 | 923 | 2 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 955 | 29 801 | 28 066 | 32 078 | 26 401 |
| Equity | 5 241 | 5 345 | 6 514 | 4 437 | 6 609 |
| Long-term debt | 7 219 | 8 470 | 7 276 | 11 103 | 6 546 |
| Short-term debt | 5 960 | 7 550 | 7 841 | 9 604 | 6 191 |
| Total debt | 13 179 | 16 020 | 15 117 | 20 707 | 12 737 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
JO Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Transporttjänst Jan Svensson Aktiebolag
Elitmiljö AB Board members of Elitmiljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berndt Magnus Olofsson | Audit | 0 companies |
| Jonathan Oscar Adam Svensson | Chief Executive Officer | 0 companies |
| Alexander Gustav Svensson | Deputy Board Member | 0 companies |
| Jan Krister Inghard Svensson | Chairman | 0 companies |