Riskpilot← Back to searchSign inGet full accessH Ekfelts Måleriservice AB
ABActiveOrg 5566810734Nypongränd 4 BvPainting and glazing · NACE 4334Est. 200510-19 employees
Revenue 2024
SEK 25,2M
-10% vs 2023
EBITDA margin
-2.1%
-254% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
SEK -922K
-3173% vs 2023
| Revenue | SEK 25,2M | -10% |
| EBITDA | SEK -538K | -254% |
| Net profit | SEK -922K | -3173% |
| Total assets | SEK 9,2M | +16% |
| Equity | SEK 100K | -87% |
| Employees | — | — |
Legal name
H Ekfelts Måleriservice AB
Org number
5566810734
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
24 maj 2005
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva måleriverksamhet, samt därmed förenlig verksamhet.
Address
Nypongränd 4 Bv
Phone
+4686460037
Email
info@ekfeltsmaleri.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 979 | 26 853 | 26 141 | 27 924 | 25 224 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 070 | 698 | 44 | 350 | −538 |
| Depreciation & amort. | −130 | −133 | −90 | −90 | −75 |
| EBIT | 940 | 565 | −46 | 260 | −613 |
| Net financials | −201 | −327 | −305 | −230 | −308 |
| Profit before tax | 739 | 238 | −352 | 30 | −922 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 739 | 238 | −352 | 30 | −922 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 204 | 8 851 | 7 552 | 7 913 | 9 156 |
| Equity | 843 | 1 081 | 730 | 760 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 361 | 7 769 | 6 822 | 7 153 | 9 056 |
| Total debt | 5 361 | 7 769 | 6 822 | 7 153 | 9 056 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-922.0%
This company
18.4%
Market median
-5111% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
90.56×
This company
0.62×
Market median
-14506% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PL | Audit | 2025 |
| Former (1) | ||
JP Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2026 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H Ekfelts Måleriservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Lars Emanuel Strand | Audit | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Jan Fredrik Ekfelt | Board of Directors | 0 companies |
| Lars Mikael Zahn | Chairman | 0 companies |
| Jan Jimmy Ekfelt | Deputy Board Member | 0 companies |