Riskpilot← Back to searchSign inGet full accessELGOCELL AB
ABActiveOrg 5566282892Bredbandsvägen 19Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20025-9 employees
Revenue 2024
SEK 8,8M
+3% vs 2023
EBITDA margin
0.3%
+105% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
SEK 7K
-46% vs 2023
| Revenue | SEK 8,8M | +3% |
| EBITDA | SEK 30K | +105% |
| Net profit | SEK 7K | -46% |
| Total assets | SEK 4,9M | -2% |
| Equity | SEK 2,8M | +0% |
| Employees | — | — |
Legal name
ELGOCELL AB
Org number
5566282892
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
24 maj 2002
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva teknisk konsultverksamhet inom VVS och värmedistributrion, projektering och försäljning inom nämnda områden. Bolaget ska vidare idka försäljning av byggnadsmaterial samt bedriva tekniska konsultverksamhet inom automation och dataprogrammering och därmed förenlig verksamhet.
Address
Bredbandsvägen 19
Email
goran@elgocell.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 120 | 14 032 | 13 159 | 8 489 | 8 778 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 348 | 2 028 | 345 | −574 | 30 |
| Depreciation & amort. | −28 | −28 | −42 | −37 | −31 |
| EBIT | 2 320 | 2 000 | 303 | −611 | −1 |
| Net financials | 205 | −3 | 1 156 | −285 | −9 |
| Profit before tax | 1 878 | 1 812 | 1 604 | 77 | 23 |
| Tax | −415 | −390 | −112 | −64 | −16 |
| Net profit | 1 463 | 1 422 | 1 492 | 13 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 294 | 6 872 | 5 708 | 5 034 | 4 947 |
| Equity | 1 914 | 2 336 | 2 828 | 2 840 | 2 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 274 |
| Short-term debt | 2 467 | 2 438 | 927 | 1 069 | 733 |
| Total debt | 2 467 | 2 438 | 927 | 1 069 | 1 007 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
PO | Audit | 2024 |
| Former (1) | ||
PM Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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ELGOCELL AB (this company)
Elgocell LtdELGOCELL LTDBoard members of ELGOCELL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Oskar Emanuel Ahlbin | Audit | 0 companies |
| Pierre Mikael Jarl | Audit | 0 companies |
| Bo Göran Anders Olsson | Board of Directors | 0 companies |
| Daniela Nasteska Olsson | Deputy Board Member | 0 companies |