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Elsapo AB
AB
Active
Org 5567454326
Kalkstensvägen 2, 224 78
Lund
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2007
1-4 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Elsapo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 043
2 526
2 185
1 814
1 537
Staff expenses
—
—
−1 485
−1 093
−854
EBITDA
70
192
−179
−181
130
Depreciation & amort.
−58
−86
−61
−65
−69
EBIT
12
106
−240
−246
61
Net financials
−45
−46
−46
−57
−67
Profit before tax
−33
0
−287
−303
14
Tax
−0
−0
—
—
—
Net profit
−33
0
−287
−303
14
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 071
1 154
3 497
2 190
2 351
Equity
53
53
53
53
67
Long-term debt
292
292
292
292
292
Short-term debt
726
809
3 152
1 845
1 992
Total debt
1 018
1 101
3 444
2 137
2 284
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
34.07×
This company
0.62×
Market median
-5395% 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