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Ellextre Entreprenad AB
AB
Active
Org 5565511515
Heffners Allé 56, 856 33
Sundsvall
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1998 · 28 years old
46 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Ellextre Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
276M
207M
138M
69M
0M
2020: 163M
163M
2020
2021: 222M (+36% vs 2020)
222M
+36%
2021
2022: 208M (-6% vs 2021)
208M
-6%
2022
2023: 153M (-26% vs 2022)
153M
-26%
2023
2024: 163M (+7% vs 2023)
163M
+7%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 9M (+200% vs 2020)
9M
+200%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 4M (-60% vs 2022)
4M
-60%
2023
2024: 10M (+150% vs 2023)
10M
+150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
162 607
152 767
207 752
221 529
162 803
Staff expenses
—
—
—
—
—
EBITDA
9 769
3 732
10 370
8 840
3 213
Depreciation & amort.
—
—
—
—
—
EBIT
9 769
3 732
10 370
8 840
3 213
Net financials
1 076
905
82
−27
−26
Profit before tax
8 206
3 030
3 977
4 225
3 187
Tax
−1 767
−714
−871
−909
−715
Net profit
6 439
2 316
3 106
3 316
2 472
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 591
75 528
56 631
61 175
40 705
Equity
24 388
19 949
17 633
14 527
12 411
Long-term debt
0
0
0
0
0
Short-term debt
29 255
51 270
35 936
45 060
28 294
Total debt
29 255
51 270
35 936
45 060
28 294
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above 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 Ellextre Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
