Riskpilot← Back to searchSign inGet full accessEllco Marinförvaltning AB
ABActiveOrg 5565185575Sveavägen 28Other specialised construction activities n.e.c. · NACE 4399Est. 19951 employees
Revenue 2024
SEK 2M
+440% vs 2023
EBITDA margin
67.2%
+86% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
SEK 853K
+37% vs 2023
| Revenue | SEK 2M | +440% |
| EBITDA | SEK 1,3M | +86% |
| Net profit | SEK 853K | +37% |
| Total assets | SEK 13,1M | -12% |
| Equity | SEK 6,3M | +16% |
| Employees | 1 | — |
Legal name
Ellco Marinförvaltning AB
Org number
5565185575
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11 juli 1995
Share capital
SEK 1 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Bolaget skall bedriva verksamhet inom uthyrning och tillhandahållande av marin byggutrustning såsom pråmar, arbetsbåtar och andra flytande arbetsplattformar med eller utan personal. Verksamheten ska ske direkt i bolaget samt via dotterbolag. Bolagets likvida medel skall aktivt förvaltas genom investeringar i aktier, fastigheter samt samlarföremål som konst och veteranbilar. Utöver detta kommer bolaget bedriva konsultverksamhet inom ekonomi och marknadsföring.
Address
Sveavägen 28
Phone
+4687170329
Email
tomas@ellco.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 002 | 1 008 | 1 339 | 366 | 1 977 |
| Staff expenses | — | — | — | −40 | −68 |
| EBITDA | 339 | 250 | −219 | 713 | 1 329 |
| Depreciation & amort. | −161 | −201 | −342 | −171 | −171 |
| EBIT | 178 | 49 | −561 | 541 | 1 158 |
| Net financials | 1 021 | 1 887 | 3 455 | 646 | −1 844 |
| Profit before tax | 1 199 | 1 677 | 2 158 | 747 | 1 047 |
| Tax | −68 | −415 | −454 | −127 | −194 |
| Net profit | 1 131 | 1 262 | 1 704 | 620 | 853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 859 | 16 142 | 17 129 | 14 943 | 13 082 |
| Equity | 5 675 | 5 938 | 6 442 | 5 462 | 6 315 |
| Long-term debt | 14 046 | 9 128 | 8 584 | 7 584 | 6 460 |
| Short-term debt | 138 | 517 | 810 | 163 | 307 |
| Total debt | 14 184 | 9 645 | 9 394 | 7 747 | 6 767 |
EBITDA margin
67.2%
This company
15.8%
Market median
+325% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ellco Marinförvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Margareta Maria Lundquist | Board of Directors | 0 companies |
| Knut Alexander Lundquist | Deputy Board Member | 0 companies |
| Eva Sofia Lundquist | Deputy Board Member | 0 companies |
| Ingvar Tomas Gösta Lundquist | Chairman | 0 companies |