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Eldstäder i Karlstad AB
AB
Active
Org 5565750030
Säterivägen 8, 653 41
Karlstad
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1999 · 26 years old
5 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Eldstäder i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 18M (+29% vs 2021)
18M
+29%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 18M (-10% vs 2023)
18M
-10%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 926
19 998
18 435
13 652
12 747
Staff expenses
—
—
—
—
—
EBITDA
1 946
272
810
517
823
Depreciation & amort.
−47
−47
−0
−24
−5
EBIT
1 899
225
810
493
818
Net financials
−6
—
2
1
350
Profit before tax
1 894
224
852
534
905
Tax
−393
−59
−187
−116
−121
Net profit
1 501
165
665
418
784
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 196
7 335
7 837
6 764
6 115
Equity
5 083
3 417
4 152
3 486
3 318
Long-term debt
0
0
0
0
0
Short-term debt
2 377
3 184
2 951
2 492
1 960
Total debt
2 377
3 184
2 951
2 492
1 960
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2020
2024
Equity ratio
62,0 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
29,5 %
This company
18,4 %
Market median
This company
Market median
60% above market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Eldstäder i Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
