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Elemile AB
AB
Active
Org 5565886602
Nogersundsvägen 112, 294 95
Sölvesborg
Joinery installation
·
NACE 4332
Est. 2000 · 26 years old
1-4 employees
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Sweden
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Companies
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Joinery installation
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Elemile AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 349
2 933
3 373
2 565
2 804
Staff expenses
−1 658
—
—
—
—
EBITDA
129
−207
501
657
155
Depreciation & amort.
—
−0
−165
−132
−111
EBIT
129
−207
336
525
44
Net financials
—
—
—
−10
−1
Profit before tax
129
−207
336
515
42
Tax
—
−0
−0
−0
−0
Net profit
129
−207
336
515
42
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 279
1 004
1 644
1 159
1 344
Equity
1 279
941
1 484
1 148
634
Long-term debt
0
0
0
0
0
Short-term debt
0
63
160
11
711
Total debt
—
63
160
11
711
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2019
2023
Equity ratio
100,0 %
This company
38,2 %
Market median
This company
Market median
162% above market
2019
2023
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2019
2023
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2019
2023
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2019
2023
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Elemile 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