Riskpilot← Back to searchSign inGet full accessELASTEC Aktiebolag
ABActiveOrg 5566496245Ulvsunda Slottsväg 31Wholesale of other intermediate products · NACE 4686Est. 20030 employees
Revenue 2024
SEK 1,1M
+9% vs 2023
EBITDA margin
7.7%
+2096% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
SEK 44K
+212% vs 2023
| Revenue | SEK 1,1M | +9% |
| EBITDA | SEK 84K | +2096% |
| Net profit | SEK 44K | +212% |
| Total assets | SEK 724K | +19% |
| Equity | SEK 459K | +11% |
| Employees | 0 | — |
Legal name
ELASTEC Aktiebolag
Org number
5566496245
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
19 november 2003
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel och tillverkning av främst formpressade industrigummidetaljer såsom kapellsträckare till lastbilar, spännband till rullburar, gummibuffertar, packningar, VVS-detaljer av gummi, gummikomponenter till sportredskap, gummidetaljer till hushållsbruk, gummikomponenter till bilindustri, gummi till handikapprodukter såsom tex, doppskor till kryckor och liknande. Vidare även profiler av gummi. Textilt kan ifrågakomma grovsömnad för detaljer till sportredskap och även textila lastband. Därtill förenlig verksamhet. Bolaget skall även bedriva verksamhet inom scenografi, rekvisita, inredning till film, stillbildsfotograf, event och heminredning samt därmed förenlig verksamhet. Bolaget skall även bedrivaverksamhet inom konst och kultursektorn samt bedriva verkstad för tillverkning av samt handel med bildkonst och skulpturer jämte därmed förenlig verksamhet.
Address
Ulvsunda Slottsväg 31
Email
hello@elastec.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 809 | 5 716 | 1 934 | 996 | 1 081 |
| Staff expenses | — | — | −566 | −377 | −527 |
| EBITDA | −34 | 265 | 19 | −4 | 84 |
| Depreciation & amort. | −0 | −0 | −9 | −9 | −9 |
| EBIT | −34 | 265 | 10 | −13 | 75 |
| Net financials | — | −37 | −0 | 1 | −0 |
| Profit before tax | 1 | 164 | 20 | 20 | 57 |
| Tax | −1 | −34 | −5 | −6 | −13 |
| Net profit | 0 | 130 | 14 | 14 | 44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 707 | 1 451 | 659 | 608 | 724 |
| Equity | 257 | 387 | 401 | 415 | 459 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 395 | 955 | 158 | 125 | 180 |
| Total debt | 395 | 955 | 158 | 125 | 180 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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) | ||
VG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELASTEC Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Gunnar Eric Nygren | Chief Executive Officer | 0 companies |
| Gunnar Eric Nygren | Chief Executive Officer | 0 companies |
| Lisa S H Petrelius Nygren | Deputy Board Member | 0 companies |