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El & Data Installation i Varberg Aktiebolag
AB
Active
Org 5564888971
Härdgatan 8, 432 32
Varberg
Electrical installation
· NACE 4321
Est. 1994
6 employees
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Electrical installation
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El & Data Installation i Varberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
8M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 424
9 248
8 140
9 680
10 488
Staff expenses
—
—
−2 972
−3 716
−3 898
EBITDA
823
999
880
879
425
Depreciation & amort.
−15
−18
−27
−62
−83
EBIT
808
981
853
817
342
Net financials
−1
−1
−2
−3
−3
Profit before tax
785
980
836
605
274
Tax
−171
−209
−180
−131
−62
Net profit
614
771
656
474
211
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 099
5 171
5 716
6 564
5 594
Equity
2 456
3 228
2 884
3 358
3 570
Long-term debt
180
0
—
—
654
Short-term debt
1 293
1 773
2 662
2 836
949
Total debt
1 473
1 773
2 662
2 836
1 603
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 & Data Installation i Varberg Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network