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Sundsvalls El och Larmservice AB
AB
Active
Org 5565561973
Tegelvägen 4, 853 50
Sundsvall
Electrical installation
· NACE 4321
Est. 1998
10-19 employees
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Sweden
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Electrical installation
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Sundsvalls El och Larmservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
19M
2020
33M
2021
33M
2022
39M
2023
35M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
3M
2020
5M
2021
6M
2022
9M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 287
33 393
32 534
38 796
34 678
Staff expenses
—
—
−10 337
−10 982
−12 370
EBITDA
3 312
5 204
6 441
8 525
7 355
Depreciation & amort.
−5
−2
−20
−22
−23
EBIT
3 307
5 202
6 421
8 504
7 333
Net financials
−4
1
−4
389
377
Profit before tax
2 502
3
417
−107
410
Tax
−547
−14
−97
−2
−7
Net profit
1 955
−11
321
−109
403
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 303
23 851
22 309
21 161
24 683
Equity
5 561
5 550
2 071
1 962
7 365
Long-term debt
0
0
—
—
—
Short-term debt
5 942
17 501
19 439
19 199
17 319
Total debt
5 942
17 501
19 439
19 199
17 319
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 2020-05-01 – 2020-12-31
View
PDF
More on Sundsvalls El och Larmservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
