Riskpilot← Back to searchSign inGet full accessMålilla EL AB
ABActiveOrg 5566847223Vetlandavägen 8Electrical installation · NACE 4321Est. 20058 employees
Revenue 2024
SEK 18,7M
+12% vs 2023
EBITDA margin
7.4%
+47% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
SEK 677K
+14% vs 2023
| Revenue | SEK 18,7M | +12% |
| EBITDA | SEK 1,4M | +47% |
| Net profit | SEK 677K | +14% |
| Total assets | SEK 9,6M | +0% |
| Equity | SEK 5,3M | +3% |
| Employees | 8 | — |
Legal name
Målilla EL AB
Org number
5566847223
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
22 augusti 2005
Share capital
SEK 100 000
Employees
8 (FTE)
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 utföra elektriska installationer och reparationer, bedriva försäljning och service av hushållskapitalvaror samt därmed förenlig verksamhet.
Address
Vetlandavägen 8
Phone
+46705520224
Email
mariajoakim@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 364 | 14 372 | 13 854 | 16 703 | 18 654 |
| Staff expenses | — | — | −4 491 | −5 270 | −6 363 |
| EBITDA | 1 201 | 903 | 694 | 937 | 1 376 |
| Depreciation & amort. | −85 | −112 | −119 | −117 | −141 |
| EBIT | 1 116 | 791 | 575 | 819 | 1 235 |
| Net financials | −16 | −14 | −19 | −8 | −12 |
| Profit before tax | 1 344 | 776 | 477 | 773 | 871 |
| Tax | −307 | −162 | −90 | −179 | −194 |
| Net profit | 1 037 | 614 | 387 | 593 | 677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 733 | 6 864 | 6 796 | 9 596 | 9 609 |
| Equity | 4 048 | 4 162 | 4 549 | 5 142 | 5 319 |
| Long-term debt | 120 | 110 | 18 | 0 | 537 |
| Short-term debt | 2 445 | 2 473 | 2 031 | 4 217 | 3 164 |
| Total debt | 2 565 | 2 583 | 2 049 | 4 217 | 3 701 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
| Audit | 2024 | |
| Former (3) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
OA Chief Auditor | Chief Auditor | 2022 – 2024 |
SL | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Målilla EL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annica Maria Ericson | Chief Auditor | 0 companies |
| Oscar Alexander Roland Vitikainen | Chief Auditor | 0 companies |
| Kerstin Inger Maria Klingstedt | Audit | 0 companies |
| Sara Louise Johansson | Audit | 0 companies |
| Anders Joakim Karlsson | Board of Directors | 0 companies |
| Maria Terese Lundgren | Deputy Board Member | 0 companies |