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All El Gotland AB
AB
Active
Org 5567159313
Skarphällsgatan 14, 621 41
Visby
Electrical installation
·
NACE 4321
Est. 2006 · 19 years old
17 employees
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Sweden
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Companies
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Electrical installation
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All El Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
15M
2021
11M
2022
14M
2023
18M
2024
50M
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
0M
-100%
2024
5M
+500%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 012
10 554
13 540
17 567
50 000
Staff expenses
—
—
—
−7 418
−11 502
EBITDA
630
483
2 187
189
5 400
Depreciation & amort.
−126
−128
−119
−115
−79
EBIT
504
355
2 068
74
5 321
Net financials
−11
−12
6
−14
268
Profit before tax
427
556
2 513
60
89
Tax
−97
−129
−538
−23
−25
Net profit
330
427
1 975
36
64
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 929
5 358
6 537
7 763
13 671
Equity
1 152
1 579
3 554
3 591
3 655
Long-term debt
172
111
51
1 000
2 336
Short-term debt
2 152
2 427
2 132
2 372
6 879
Total debt
2 324
2 538
2 183
3 372
9 216
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2021
2025
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2021
2025
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on All El Gotland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
