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Elmontage i Falkenberg AB
AB
Active
Org 5565254157
Bromsvägen 24 A, 311 32
Falkenberg
Electrical installation
· NACE 4321
Est. 1995
9 employees
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Sweden
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Companies
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Electrical installation
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Elmontage i Falkenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
17M
2020
17M
2021
19M
2022
18M
2023
17M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 442
16 822
18 979
17 853
16 689
Staff expenses
—
—
—
—
—
EBITDA
1 991
1 848
2 390
2 096
965
Depreciation & amort.
−103
−85
−72
−77
−79
EBIT
1 888
1 763
2 318
2 019
886
Net financials
−1
—
11
41
42
Profit before tax
1 391
1 537
1 944
1 621
1 899
Tax
−314
−347
−413
−366
−429
Net profit
1 077
1 190
1 531
1 255
1 470
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 325
7 005
7 058
7 168
6 500
Equity
1 372
1 362
1 693
1 448
1 643
Long-term debt
0
0
0
0
0
Short-term debt
2 810
3 276
2 613
2 593
2 700
Total debt
2 810
3 276
2 613
2 593
2 700
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
89.5%
This company
18.4%
Market median
+386% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 Elmontage i Falkenberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network