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Elcentralen Kungsbäck AB
AB
Active
Org 5566480371
Ersbogatan 27, 802 93
Gävle
Electrical installation
·
NACE 4321
Est. 2003 · 22 years old
6 employees
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Sweden
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Companies
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Electrical installation
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Elcentralen Kungsbäck AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 622
7 350
6 070
6 971
6 099
Staff expenses
−4 035
−4 297
−3 870
−3 660
—
EBITDA
442
538
−97
855
261
Depreciation & amort.
−18
−32
−60
−75
−57
EBIT
424
506
−158
779
204
Net financials
12
5
0
709
36
Profit before tax
828
934
312
1 387
256
Tax
−182
−205
−74
−149
−67
Net profit
647
729
238
1 238
189
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 453
3 464
2 905
4 151
3 199
Equity
1 713
2 067
1 338
2 100
1 362
Long-term debt
—
—
—
—
0
Short-term debt
1 306
751
628
862
750
Total debt
1 306
751
628
862
750
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
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
37,7 %
This company
18,4 %
Market median
This company
Market median
105% above market
2021
2025
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2021
2025
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2021
2025
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Elcentralen Kungsbäck 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
