Riskpilot← Back to searchSign inGet full accessElfdahls Snickeri AB
ABActiveOrg 5566976352Svarvaregatan 23Joinery installation · NACE 4332Est. 20065-9 employees
Revenue 2024
SEK 9,9M
-33% vs 2023
EBITDA margin
6.2%
-74% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
SEK 262K
-78% vs 2023
| Revenue | SEK 9,9M | -33% |
| EBITDA | SEK 608K | -74% |
| Net profit | SEK 262K | -78% |
| Total assets | SEK 11,6M | -14% |
| Equity | SEK 6,6M | +1% |
| Employees | — | — |
Legal name
Elfdahls Snickeri AB
Org number
5566976352
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
30 januari 2006
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva snickeriverksamhet, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Svarvaregatan 23
Email
urban@elfdahl.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 580 | 7 011 | 8 426 | 11 322 | 10 707 | 22 015 | 14 715 | 9 875 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 057 | 863 | 916 | 1 069 | 1 188 | 2 474 | 2 160 | 5 916 | 2 372 | 608 |
| Depreciation & amort. | −343 | −199 | −212 | −249 | −297 | −281 | −641 | −735 | −792 | −778 |
| EBIT | 714 | 664 | 704 | 820 | 891 | 2 193 | 1 519 | 5 181 | 1 580 | −170 |
| Net financials | 34 | 37 | 16 | 19 | 21 | 21 | 28 | 2 | 111 | 85 |
| Profit before tax | 550 | 602 | 631 | 828 | 708 | 1 626 | 898 | 4 022 | 1 546 | 364 |
| Tax | −122 | −134 | −141 | −183 | −154 | −353 | −190 | −775 | −335 | −102 |
| Net profit | 428 | 468 | 490 | 645 | 554 | 1 273 | 708 | 3 247 | 1 211 | 262 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 191 | 3 630 | 4 169 | 4 483 | 5 365 | 7 144 | 7 287 | 13 285 | 13 420 | 11 555 |
| Equity | 1 485 | 1 803 | 894 | 1 539 | 2 093 | 2 966 | 3 274 | 6 336 | 6 537 | 6 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 834 | 856 | 2 216 | 1 875 | 2 000 | 2 316 | 1 503 | 3 266 | 3 054 | 1 576 |
| Total debt | 834 | 856 | 2 216 | 1 875 | 2 000 | 2 316 | 1 503 | 3 266 | 3 054 | 1 576 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20152024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20152024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20152024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Auditor | Chief Auditor | 2022 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elfdahls Snickeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bertil Johansson | Chief Auditor | 0 companies |
| Urban Rutger Elfdahl | Chief Executive Officer | 0 companies |
| Emil Lars Johan Pettersson | Audit | 0 companies |
| Johanna Elfdahl | Deputy Board Member | 0 companies |