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Ellipsen Bygg AB
AB
Bankrupt
Advertising protection
Org 5567170963
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2006 · 19 years old
0 employees
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Sweden
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Companies
/
Construction of residential and non-residential buildings
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Ellipsen Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
432M
324M
216M
108M
0M
2015: 144M
144M
2015
2016: 261M (+81% vs 2015)
261M
+81%
2016
2017: 327M (+25% vs 2016)
327M
+25%
2017
2018: 347M (+6% vs 2017)
347M
+6%
2018
2019: 189M (-46% vs 2018)
189M
-46%
2019
EBITDA
SEK millions
47M
-11M
-70M
-128M
-186M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: -51M (-5200% vs 2016)
-51M
-5200%
2017
2018: -103M (-102% vs 2017)
-103M
-102%
2018
2019: -140M (-36% vs 2018)
-140M
-36%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
188 830
346 809
327 120
260 730
144 223
Staff expenses
—
—
—
—
—
EBITDA
−139 824
−103 148
−51 352
613
980
Depreciation & amort.
−0
−0
−0
−155
−384
EBIT
−139 824
−103 148
−51 352
458
596
Net financials
−3 688
−2 065
−941
−410
−210
Profit before tax
−143 512
−105 213
−52 293
98
386
Tax
−0
32 592
−0
−0
−0
Net profit
−143 512
−72 621
−52 293
98
386
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
81 441
170 173
94 979
46 705
36 659
Equity
−142 251
1 261
1 202
1 494
1 396
Long-term debt
96 350
65 421
40 000
14 762
9 291
Short-term debt
127 342
103 491
45 777
30 449
25 972
Total debt
223 692
168 912
85 777
45 211
35 263
Financial ratios
5-year trend
EBITDA margin
−74,0 %
This company
15,8 %
Market median
This company
Market median
568% below market
2015
2019
Equity ratio
−174,7 %
This company
38,2 %
Market median
This company
Market median
557% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−76,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2015
2019
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-12-31
View
PDF
More on Ellipsen Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
