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Elservice Östhammar AB
AB
Active
Org 5566059076
Fabriksvägen 4, 742 34
Östhammar
Electrical installation
·
NACE 4321
Est. 2001 · 25 years old
1-4 employees
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Sweden
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Electrical installation
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Elservice Östhammar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 707
6 788
8 009
9 719
7 122
Staff expenses
−2 755
−3 203
—
—
—
EBITDA
263
3
−418
580
547
Depreciation & amort.
−40
−3
−0
−0
−10
EBIT
223
1
−418
580
537
Net financials
−40
−28
−13
−11
21
Profit before tax
86
−28
−146
370
628
Tax
—
—
−0
−82
−126
Net profit
86
−28
−146
288
502
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 510
2 757
2 073
3 121
2 959
Equity
1 140
1 055
1 082
1 229
1 141
Long-term debt
581
695
64
128
413
Short-term debt
789
1 008
927
1 480
1 254
Total debt
1 370
1 703
991
1 608
1 667
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Elservice Östhammar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
