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El & Fastighetsdrift Stockholm AB
AB
Active
Org 5567106991
Johan Skyttes Väg 294, 125 34
Älvsjö
Electrical installation
· NACE 4321
Est. 2006
10-19 employees
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Sweden
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Companies
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Electrical installation
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El & Fastighetsdrift Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
41M
2020
42M
2021
82M
2022
62M
2023
50M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
4M
2020
11M
2021
15M
2022
11M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 176
42 247
82 219
62 003
49 835
Staff expenses
—
—
−18 396
−13 278
−14 303
EBITDA
4 052
11 050
15 465
10 563
5 630
Depreciation & amort.
−150
−150
−52
−35
−36
EBIT
3 902
10 900
15 413
10 527
5 594
Net financials
−19
−5
−6
252
392
Profit before tax
3 882
10 895
11 607
179
486
Tax
−847
−2 347
−2 414
−66
−109
Net profit
3 035
8 548
9 193
113
378
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 377
26 437
33 391
33 305
24 641
Equity
9 384
17 932
11 125
11 238
11 616
Long-term debt
0
0
874
0
—
Short-term debt
8 993
8 505
17 591
22 066
13 025
Total debt
8 993
8 505
18 466
22 066
13 025
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on El & Fastighetsdrift Stockholm AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
