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Egelsta Gård Aktiebolag
AB
Active
Org 5566606181
Brunnsta Egelsta 1, 635 10
Eskilstuna
Freight transport by road
· NACE 4941
Est. 2004
5-9 employees
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Freight transport by road
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Egelsta Gård Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
13M
2021
16M
2022
17M
2023
15M
2024
18M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 490
15 715
17 071
14 639
17 918
Staff expenses
—
—
—
—
−5 099
EBITDA
2 723
3 198
3 804
2 131
3 392
Depreciation & amort.
−1 997
−2 143
−1 981
−2 041
−2 190
EBIT
726
1 055
1 823
90
1 202
Net financials
−134
−120
−60
41
12
Profit before tax
374
906
1 448
158
1 082
Tax
−80
−188
−221
−38
−236
Net profit
294
718
1 227
120
846
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 823
14 656
16 516
15 735
18 316
Equity
4 131
4 849
6 076
6 196
7 042
Long-term debt
3 377
2 230
2 258
1 982
2 666
Short-term debt
3 239
2 473
2 762
2 163
3 082
Total debt
6 616
4 703
5 020
4 145
5 749
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2021
2025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2021
2025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Egelsta Gård Aktiebolag
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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
