Riskpilot← Back to searchSign inGet full accessElservice i Trelleborg AB
ABActiveOrg 5565359881Persåkersvägen 2Electrical installation · NACE 4321Est. 199644 employees
Revenue 2024
SEK 97M
+6% vs 2023
EBITDA margin
12.7%
+47% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
SEK 8,4M
+14% vs 2023
| Revenue | SEK 97M | +6% |
| EBITDA | SEK 12,4M | +47% |
| Net profit | SEK 8,4M | +14% |
| Total assets | SEK 29,3M | -3% |
| Equity | SEK 10,4M | +16% |
| Employees | 44 | — |
Legal name
Elservice i Trelleborg AB
Org number
5565359881
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
11 november 1996
Share capital
SEK 377 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva installation av el-, tele och datateknik samt därmed förenlig verksamhet.
Address
Persåkersvägen 2
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 | 75 445 | 70 641 | 79 734 | 91 339 | 97 043 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 542 | 5 897 | 8 440 | 8 409 | 12 364 |
| Depreciation & amort. | −22 | −57 | −71 | −97 | −93 |
| EBIT | 6 520 | 5 840 | 8 369 | 8 312 | 12 271 |
| Net financials | 3 | 163 | −260 | −15 | 896 |
| Profit before tax | 5 912 | 7 097 | 7 214 | 9 369 | 10 649 |
| Tax | −1 292 | −1 518 | −1 553 | −1 994 | −2 246 |
| Net profit | 4 620 | 5 579 | 5 661 | 7 375 | 8 403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 694 | 25 486 | 25 093 | 30 229 | 29 317 |
| Equity | 7 427 | 9 006 | 6 667 | 9 043 | 10 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 386 | 11 705 | 12 629 | 16 399 | 11 566 |
| Total debt | 10 386 | 11 705 | 12 629 | 16 399 | 11 566 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
80.4%
This company
18.4%
Market median
+337% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
TJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Comfortgruppen AB
Elservice i Trelleborg AB Board members of Elservice i Trelleborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Morgan Larsson | Chief Executive Officer | 0 companies |
| Tom Jerry Arnshed | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Benny Peter Michael Andersson | Board of Directors | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |
| Carl Martin Johansson | Board of Directors | 0 companies |