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Elektrotjänst i Östersund AB
AB
Active
Org 5564591708
Fagerbacken 80, 831 48
Östersund
Electrical installation
· NACE 4321
Est. 1992
10 employees
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Sweden
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Electrical installation
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Elektrotjänst i Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
11M
2021
16M
2022
19M
2023
24M
2024
19M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2021
3M
2022
4M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 397
15 697
18 584
23 656
18 975
Staff expenses
—
−5 275
−6 650
−7 052
−5 810
EBITDA
1 278
3 081
3 618
3 577
2 407
Depreciation & amort.
−38
−168
−315
−307
−347
EBIT
1 240
2 913
3 303
3 270
2 060
Net financials
−36
−11
38
65
21
Profit before tax
903
2 440
2 932
3 382
2 088
Tax
−192
−509
−619
−719
−450
Net profit
711
1 931
2 313
2 663
1 639
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 864
5 771
8 751
10 346
11 830
Equity
737
2 668
4 981
6 394
5 033
Long-term debt
0
—
—
—
—
Short-term debt
1 828
2 341
2 599
2 828
5 681
Total debt
1 828
2 341
2 599
2 828
5 681
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2021
2025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2021
2025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2021
2025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Elektrotjänst i Östersund AB
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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
