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ABActiveOrg 5564817152Styrmansgatan 4Combined facilities support activities · NACE 8110Est. 19945 employees
Revenue 2024
SEK 6,9M
-18% vs 2023
EBITDA margin
3.2%
-33% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
SEK 48K
+183% vs 2023
| Revenue | SEK 6,9M | -18% |
| EBITDA | SEK 224K | -33% |
| Net profit | SEK 48K | +183% |
| Total assets | SEK 7M | -17% |
| Equity | SEK 662K | +8% |
| Employees | 5 | — |
Legal name
El och Fastighetsservice i Söderhamn Aktiebolag
Org number
5564817152
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
1 mars 1994
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsservice, utföra elinstallationer, uthyrning av solarier, förvaltning av fastigheter, värdepapper och övrig fast egendom, och därmed förenlig verksamhet.
Address
Styrmansgatan 4
Email
magnus@elofastighet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 354 | 8 362 | 7 771 | 8 486 | 6 919 |
| Staff expenses | — | — | −3 984 | −3 975 | −2 594 |
| EBITDA | 5 | 548 | 2 454 | 336 | 224 |
| Depreciation & amort. | −301 | −330 | −324 | −117 | −193 |
| EBIT | −296 | 218 | 2 130 | 219 | 30 |
| Net financials | −244 | −194 | −181 | −192 | −257 |
| Profit before tax | −539 | 24 | 1 949 | 28 | 73 |
| Tax | −0 | −0 | −114 | −11 | −26 |
| Net profit | −539 | 24 | 1 835 | 17 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 675 | 9 871 | 11 158 | 8 446 | 7 046 |
| Equity | 1 139 | 737 | 2 397 | 614 | 662 |
| Long-term debt | 5 686 | 5 434 | 5 273 | 2 291 | 4 124 |
| Short-term debt | 3 851 | 3 699 | 3 489 | 5 540 | 2 260 |
| Total debt | 9 537 | 9 133 | 8 761 | 7 831 | 6 384 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
9.64×
This company
0.62×
Market median
-1455% 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) | ||
LE Chief Executive Officer | Chief Executive Officer | 2021 |
TS Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AG Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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El och Fastighetsservice i Söderhamn Aktiebolag (this company)
Östväst fastighets ABBoard members of El och Fastighetsservice i Söderhamn Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif-Anders Eriksson | Chief Executive Officer | 0 companies |
| Torbjörn Sven-Erik Arkenäs | Chief Auditor | 0 companies |
| Alf Gunnar Rune Sjödelius | Chief Auditor | 0 companies |
| Sofie Louice Frank | Deputy Board Member | 0 companies |
| Hans Mikael West | Deputy Board Member | 0 companies |