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Elkompaniet i Sundsvall AB
AB
Active
Org 5566295316
Arbetsledarvägen 5, 863 41
Sundsvall
Electrical installation
· NACE 4321
Est. 2002
15 employees
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Sweden
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Companies
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Electrical installation
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Elkompaniet i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
12M
2020
22M
2021
21M
2022
21M
2023
31M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 778
21 965
21 494
20 604
30 995
Staff expenses
—
—
—
−7 735
−9 538
EBITDA
605
3 668
2 712
1 825
3 478
Depreciation & amort.
−6
−7
−34
−59
−81
EBIT
599
3 661
2 678
1 767
3 397
Net financials
—
502
—
8
8
Profit before tax
2 599
3 093
2 012
1 275
3 042
Tax
−576
−648
−526
−311
−673
Net profit
2 023
2 445
1 486
964
2 369
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 416
6 704
9 616
9 403
11 761
Equity
3 254
2 829
4 315
2 419
2 788
Long-term debt
0
0
0
—
—
Short-term debt
1 239
1 881
2 640
3 823
5 449
Total debt
1 239
1 881
2 640
3 823
5 449
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs 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 Elkompaniet i Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
