Riskpilot← Back to searchSign inGet full accessEllextre Entreprenad AB
ABActiveOrg 5565511515Heffners Allé 56Construction of residential and non-residential buildings · NACE 4100Est. 199846 employees
Revenue 2024
SEK 162,6M
+6% vs 2023
EBITDA margin
6.0%
+162% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
SEK 6,4M
+178% vs 2023
| Revenue | SEK 162,6M | +6% |
| EBITDA | SEK 9,8M | +162% |
| Net profit | SEK 6,4M | +178% |
| Total assets | SEK 60,6M | -20% |
| Equity | SEK 24,4M | +22% |
| Employees | 46 | — |
Legal name
Ellextre Entreprenad AB
Org number
5565511515
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19 januari 1998
Share capital
SEK 2 500 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Nehrer, Nils Jan Peter
Company purpose
Bolaget skall bedriva byggverksamhet, förvaltning och handel av fastigheter, handel med värdepapper samt därmed förenlig verksamhet.
Address
Heffners Allé 56
Phone
+4660665110
Email
carina.engblom@ellextre.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 | 162 803 | 221 529 | 207 752 | 152 767 | 162 607 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 213 | 8 840 | 10 370 | 3 732 | 9 769 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 3 213 | 8 840 | 10 370 | 3 732 | 9 769 |
| Net financials | −26 | −27 | 82 | 905 | 1 076 |
| Profit before tax | 3 187 | 4 225 | 3 977 | 3 030 | 8 206 |
| Tax | −715 | −909 | −871 | −714 | −1 767 |
| Net profit | 2 472 | 3 316 | 3 106 | 2 316 | 6 439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 705 | 61 175 | 56 631 | 75 528 | 60 591 |
| Equity | 12 411 | 14 527 | 17 633 | 19 949 | 24 388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 294 | 45 060 | 35 936 | 51 270 | 29 255 |
| Total debt | 28 294 | 45 060 | 35 936 | 51 270 | 29 255 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 (1) | ||
BM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
GO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ellextre Holding AB
Ellextre Entreprenad AB Board members of Ellextre Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grels Olov Anders Persson | Deputy Chief Executive Officer | 0 companies |
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Nils Jan Peter Nehrer | Chairman | 0 companies |
| Carl Joachim Förnäs | Board of Directors | 0 companies |
| Lars Mårten Ångman | Board of Directors | 0 companies |
| Hans Fredrik Eriksson | Board of Directors | 0 companies |
| Jan-Evert Nehrer | Chairman | 0 companies |