Riskpilot← Back to searchSign inGet full accessElservice Östhammar AB
ABActiveOrg 5566059076Fabriksvägen 4Electrical installation · NACE 4321Est. 20011-4 employees
Revenue 2024
SEK 6,8M
-15% vs 2023
EBITDA margin
0.0%
+101% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
SEK -28K
+81% vs 2023
| Revenue | SEK 6,8M | -15% |
| EBITDA | SEK 3K | +101% |
| Net profit | SEK -28K | +81% |
| Total assets | SEK 2,8M | +33% |
| Equity | SEK 1,1M | -3% |
| Employees | — | — |
Legal name
Elservice Östhammar AB
Org number
5566059076
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
5 februari 2001
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva elinstallationer, försäljning av elmaterial och elkapitalvaror. Äga och förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Fabriksvägen 4
Email
info@elserviceosthammar.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 956 | 7 122 | 9 719 | 8 009 | 6 788 |
| Staff expenses | — | — | — | — | −3 203 |
| EBITDA | 342 | 547 | 580 | −418 | 3 |
| Depreciation & amort. | −95 | −10 | −0 | −0 | −3 |
| EBIT | 247 | 537 | 580 | −418 | 1 |
| Net financials | −21 | 21 | −11 | −13 | −28 |
| Profit before tax | 228 | 628 | 370 | −146 | −28 |
| Tax | −51 | −126 | −82 | −0 | — |
| Net profit | 177 | 502 | 288 | −146 | −28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 424 | 2 959 | 3 121 | 2 073 | 2 757 |
| Equity | 764 | 1 141 | 1 229 | 1 082 | 1 055 |
| Long-term debt | 736 | 413 | 128 | 64 | 695 |
| Short-term debt | 703 | 1 254 | 1 480 | 927 | 1 008 |
| Total debt | 1 439 | 1 667 | 1 608 | 991 | 1 703 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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) | ||
JP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NetQuote Sweden AB
Elservice Östhammar AB Board members of Elservice Östhammar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Christoffer Lager | Chief Auditor | 0 companies |
| Christer Einar Persson | Board of Directors | 0 companies |
| Eva Linnéa Holmgren | Deputy Board Member | 0 companies |
| Evelina Anna Eleonora Nilsson | Deputy Board Member | 0 companies |
| Per Johan Albin Holmgren | Board of Directors | 0 companies |