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El-Kompaniet Svenska Aktiebolag
AB
Active
Org 5564753738
Stekelgatan 26, 212 23
Malmö
Electrical installation
· NACE 4321
Est. 1993
38 employees
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Electrical installation
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El-Kompaniet Svenska Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
68M
102M
136M
48M
2020
52M
2021
76M
2022
87M
2023
118M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
7M
2020
10M
2021
10M
2022
11M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 890
51 947
76 413
87 109
117 605
Staff expenses
—
—
—
—
—
EBITDA
7 016
9 633
10 438
11 406
10 903
Depreciation & amort.
−119
−75
−75
−76
−353
EBIT
6 897
9 558
10 363
11 330
10 550
Net financials
−156
−127
11
198
418
Profit before tax
2 335
725
7 762
8 282
8 061
Tax
−538
−233
−1 646
−1 797
−1 732
Net profit
1 797
492
6 116
6 485
6 329
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 420
34 838
31 587
38 291
53 862
Equity
7 738
631
6 746
7 131
7 060
Long-term debt
0
0
0
0
0
Short-term debt
17 599
33 924
21 433
24 394
36 780
Total debt
17 599
33 924
21 433
24 394
36 780
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
89.6%
This company
18.4%
Market median
+387% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
6.63×
This company
0.62×
Market median
-969% 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-Kompaniet Svenska Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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