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Elitkomposit AB
AB
Active
Org 5567086904
Kärranäsvägen 9, 451 76
Uddevalla
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 2006 · 19 years old
50-99 employees
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Sweden
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Companies
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Manufacture of other non-metallic mineral products n.e.c.
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Elitkomposit AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
95M
71M
47M
24M
0M
2020: 48M
48M
2020
2021: 62M (+29% vs 2020)
62M
+29%
2021
2022: 70M (+13% vs 2021)
70M
+13%
2022
2023: 71M (+1% vs 2022)
71M
+1%
2023
2024: 76M (+7% vs 2023)
76M
+7%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 7M
7M
2020
2021: 11M (+57% vs 2020)
11M
+57%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 16M (+60% vs 2023)
16M
+60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 991
71 387
70 256
62 255
48 145
Staff expenses
−28 500
—
—
—
—
EBITDA
16 288
10 032
9 959
10 841
6 583
Depreciation & amort.
−1 446
−1 235
−1 097
−1 091
−1 007
EBIT
14 842
8 797
8 862
9 750
5 576
Net financials
170
299
−30
−151
−75
Profit before tax
11 557
7 048
7 316
7 680
4 850
Tax
−2 462
−1 444
−1 515
−1 638
−1 052
Net profit
9 095
5 604
5 801
6 042
3 798
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 186
47 509
46 265
41 984
29 678
Equity
29 457
21 362
19 889
17 088
14 047
Long-term debt
—
0
0
0
247
Short-term debt
17 796
13 669
16 020
16 056
8 497
Total debt
17 796
13 669
16 020
16 056
8 744
Financial ratios
5-year trend
EBITDA margin
21,4 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
46,6 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
30,9 %
This company
18,4 %
Market median
This company
Market median
68% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% 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 Elitkomposit AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
