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El-Agenten i Skillingaryd Aktiebolag
AB
Active
Org 5564096062
Storgatan 18, 568 32
Skillingaryd
Electrical installation
· NACE 4321
Est. 1990
20-49 employees
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Sweden
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Electrical installation
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El-Agenten i Skillingaryd Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
38M
2020
34M
2021
42M
2022
46M
2023
43M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 817
34 341
42 399
45 700
43 211
Staff expenses
—
—
−15 439
−18 571
—
EBITDA
1 529
1 081
1 173
1 525
−233
Depreciation & amort.
−106
−178
−201
−147
−159
EBIT
1 423
903
972
1 378
−392
Net financials
−540
−519
−367
−837
−558
Profit before tax
882
384
605
541
−951
Tax
−173
−121
−144
−134
−5
Net profit
709
263
461
406
−956
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 870
16 822
17 616
18 377
17 613
Equity
1 861
2 124
2 585
2 991
2 036
Long-term debt
4 921
4 640
4 884
4 185
3 336
Short-term debt
10 088
10 058
10 148
11 201
12 240
Total debt
15 009
14 698
15 031
15 385
15 576
Financial ratios
5-year trend
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-47.0%
This company
18.4%
Market median
-355% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
7.65×
This company
0.62×
Market median
-1134% 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 El-Agenten i Skillingaryd Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
