Riskpilot← Back to searchSign inGet full accessEllges Entreprenad AB
ABActiveOrg 5564590791Annebergsvägen 56Construction of residential and non-residential buildings · NACE 4100Est. 19924 employees
Revenue 2024
SEK 5,5M
-11% vs 2023
EBITDA margin
6.0%
-59% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
SEK 132K
-73% vs 2023
| Revenue | SEK 5,5M | -11% |
| EBITDA | SEK 330K | -59% |
| Net profit | SEK 132K | -73% |
| Total assets | SEK 4,1M | +2% |
| Equity | SEK 2,5M | +6% |
| Employees | 4 | — |
Legal name
Ellges Entreprenad AB
Org number
5564590791
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30 december 1992
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva entreprenad- och serviceföretag inom transport, markanläggningsarbeten, byggnation och fastighets- skötsel, ävensom idka därmed förenlig verksamhet.
Address
Annebergsvägen 56
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 958 | 6 802 | 4 526 | 6 224 | 5 520 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 547 | 475 | −373 | 801 | 330 |
| Depreciation & amort. | −141 | −138 | −147 | −144 | −134 |
| EBIT | 406 | 337 | −520 | 657 | 196 |
| Net financials | −33 | −25 | −20 | −21 | −17 |
| Profit before tax | 373 | 312 | 210 | 635 | 179 |
| Tax | −90 | −75 | −55 | −141 | −47 |
| Net profit | 283 | 237 | 155 | 494 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 597 | 4 420 | 3 788 | 4 042 | 4 120 |
| Equity | 1 739 | 1 676 | 1 831 | 2 324 | 2 457 |
| Long-term debt | 228 | 158 | 88 | 70 | 18 |
| Short-term debt | 1 880 | 1 837 | 1 870 | 1 648 | 1 646 |
| Total debt | 2 108 | 1 995 | 1 958 | 1 718 | 1 664 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
LG Chief Executive Officer | Chief Executive Officer | 2022 |
CJ | Audit | 2025 |
| Former (1) | ||
KC | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ellges Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Christer Svensson | Audit | 0 companies |
| Lars Göran Benjaminsson | Chief Executive Officer | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Ylva Katharina Dagérus | Deputy Board Member | 0 companies |