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Elsanta AB
AB
Active
Org 5566516018
Andesitgatan 7 B, 254 68
Helsingborg
Wholesale of fruit and vegetables
·
NACE 4631
Est. 2003 · 22 years old
16 employees
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Sweden
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Companies
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Wholesale of fruit and vegetables
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Elsanta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
497M
373M
248M
124M
0M
2020: 389M
389M
2020
2021: 343M (-12% vs 2020)
343M
-12%
2021
2022: 357M (+4% vs 2021)
357M
+4%
2022
2023: 399M (+12% vs 2022)
399M
+12%
2023
2024: 388M (-3% vs 2023)
388M
-3%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 6M (-40% vs 2021)
6M
-40%
2022
2023: 15M (+150% vs 2022)
15M
+150%
2023
2024: 4M (-73% vs 2023)
4M
-73%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
388 000
399 318
357 225
342 893
388 583
Staff expenses
—
—
—
—
—
EBITDA
3 712
15 398
5 867
10 481
9 566
Depreciation & amort.
−2 188
−2 577
−2 784
−2 734
−2 132
EBIT
1 524
12 821
3 083
7 747
7 434
Net financials
−107
−684
−511
−377
−412
Profit before tax
1 416
12 138
2 572
5 371
7 023
Tax
−301
−2 496
−436
−1 109
−1 516
Net profit
1 115
9 642
2 136
4 262
5 507
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
89 151
84 461
89 495
84 990
92 702
Equity
28 948
40 689
31 047
28 911
24 650
Long-term debt
10 494
7 250
17 790
18 510
19 625
Short-term debt
46 551
33 365
37 500
34 411
47 269
Total debt
57 045
40 615
55 290
52 921
66 894
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
4,35×
This company
1,12×
Market median
This company
Market median
288% above market
2020
2024
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above 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 Elsanta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
