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ABActiveOrg 5564053816Kattegatt 5Repair and maintenance of fabricated metal products · NACE 3311Est. 199014 employees
Revenue 2024
SEK 26,5M
-29% vs 2024
EBITDA margin
17.2%
-30% vs 2024
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK 2,8M
-50% vs 2024
| Revenue | SEK 26,5M | -29% |
| EBITDA | SEK 4,6M | -30% |
| Net profit | SEK 2,8M | -50% |
| Total assets | SEK 17,3M | +13% |
| Equity | SEK 5,7M | -28% |
| Employees | 14 | — |
Legal name
Elfcon Containerservice Aktiebolag
Org number
5564053816
Legal form
Aktiebolag
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
6 september 1990
Share capital
SEK 200 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva reparations- och tillverkningsverksamhet samt handel och uthyrning av transportutrustning såsom containers och även därmed förenlig verksamhet.
Address
Kattegatt 5
Phone
+4631537420
Email
elfcon@elfcon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 789 | 27 703 | 32 588 | 37 497 | 26 492 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 636 | 2 789 | 3 132 | 6 566 | 4 564 |
| Depreciation & amort. | −395 | −393 | −324 | −347 | −227 |
| EBIT | 3 241 | 2 396 | 2 808 | 6 219 | 4 337 |
| Net financials | — | −1 | −40 | −59 | −16 |
| Profit before tax | 2 711 | 2 415 | 3 588 | 7 061 | 3 551 |
| Tax | −592 | −523 | −774 | −1 488 | −753 |
| Net profit | 2 119 | 1 892 | 2 814 | 5 573 | 2 798 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 264 | 12 157 | 14 039 | 15 212 | 17 254 |
| Equity | 5 468 | 4 360 | 5 174 | 7 946 | 5 744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 977 | 3 998 | 5 885 | 5 186 | 8 660 |
| Total debt | 3 977 | 3 998 | 5 885 | 5 186 | 8 660 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20212024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20212024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20212024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20212024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20212024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
FD Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JC | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tången Investeringar ABTången Service ABElfcon Group AB
Elfcon Containerservice Aktiebolag (this company)Board members of Elfcon Containerservice Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Charlotta Billing | Audit | 0 companies |
| Axel Joakim Eklund | Chief Executive Officer | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Dennis Åke Salama | Board of Directors | 0 companies |
| Kjell Tore Lagerström | Board of Directors | 0 companies |
| Leif Tore Valdemar Palm | Chairman | 0 companies |
| Fredrik Kell Figge Löfgren | Board of Directors | 0 companies |
| Per Anders Skånberg | Chairman | 0 companies |
| Nina Elisabeth Bergman | Board of Directors | 0 companies |