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City El & Data i Väst AB
AB
Active
Org 5564012473
Britta Sahlgrens Gata 5, 421 31
Västra Frölunda
Electrical installation
· NACE 4321
Est. 1990
38 employees
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Electrical installation
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City El & Data i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
75M
112M
150M
76M
2020
92M
2021
130M
2022
128M
2023
118M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
6M
2020
6M
2021
12M
2022
7M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 138
92 439
129 897
128 364
117 713
Staff expenses
—
—
—
—
—
EBITDA
5 680
6 379
11 714
6 878
5 734
Depreciation & amort.
−196
−173
−237
−178
−199
EBIT
5 484
6 206
11 477
6 700
5 535
Net financials
3
−4
79
390
547
Profit before tax
5 487
6 202
12 556
7 089
6 082
Tax
−1 249
−1 365
−2 683
−1 571
−1 340
Net profit
4 238
4 837
9 873
5 518
4 742
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 539
47 754
61 625
64 467
59 562
Equity
22 353
24 190
31 063
33 581
35 323
Long-term debt
0
833
4 732
7 131
10 280
Short-term debt
14 502
21 732
25 831
23 755
13 959
Total debt
14 502
22 565
30 563
30 886
24 239
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 City El & Data i Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
