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Eltjänst i Lerum Aktiebolag
AB
Active
Org 5567454359
Stillestorps Industriväg 12, 443 61
Stenkullen
Electrical installation
· NACE 4321
Est. 2007
5-9 employees
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Sweden
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Electrical installation
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Eltjänst i Lerum Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
16M
2021
13M
2022
14M
2023
14M
2024
13M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2021
5M
2022
6M
2023
5M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 248
13 325
13 680
13 874
12 728
Staff expenses
—
−2 153
−2 315
−2 447
−2 315
EBITDA
6 598
5 260
5 752
4 838
4 439
Depreciation & amort.
−0
—
−16
−3
−15
EBIT
6 598
5 260
5 736
4 836
4 424
Net financials
87
89
390
1 606
1 282
Profit before tax
6 685
5 349
6 113
6 447
5 701
Tax
−1 433
−1 105
−1 263
−1 329
−1 177
Net profit
5 252
4 244
4 850
5 119
4 525
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
30 643
34 069
38 722
45 075
48 798
Equity
28 407
32 651
37 501
42 619
47 144
Long-term debt
0
—
—
—
—
Short-term debt
2 236
1 418
1 208
2 448
1 641
Total debt
2 236
1 418
1 208
2 448
1 641
Financial ratios
5-year trend
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
2021
2025
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Eltjänst i Lerum Aktiebolag
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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