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GARO Elflex AB
AB
Active
Org 5567171003
Järnvägsgatan 35, 335 73
Hillerstorp
Electrical installation
·
NACE 4321
Est. 2006 · 19 years old
10 employees
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Sweden
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Companies
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Electrical installation
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GARO Elflex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
50M
75M
100M
71M
2020
87M
2021
73M
2022
47M
2023
44M
2024
EBITDA
SEK millions
15M
11M
7M
3M
-1M
6M
2020
12M
+100%
2021
8M
-33%
2022
-1M
-112%
2023
1M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
70 536
87 205
72 876
47 251
43 782
Staff expenses
—
—
—
—
—
EBITDA
5 721
11 596
7 947
−1 412
1 122
Depreciation & amort.
−350
−332
−254
−242
−231
EBIT
5 371
11 264
7 693
−1 654
891
Net financials
−165
−215
−517
−89
146
Profit before tax
5 379
1 209
2 459
−113
−120
Tax
−1 174
−267
−540
−4
−6
Net profit
4 205
942
1 919
−117
−126
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 429
50 341
43 427
30 484
32 448
Equity
18 331
19 273
21 193
21 075
20 949
Long-term debt
0
0
0
0
0
Short-term debt
23 098
31 068
22 234
9 409
11 499
Total debt
23 098
31 068
22 234
9 409
11 499
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 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 GARO Elflex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network