Riskpilot← Back to searchSign inGet full accessElcompagniet Göteborg AB
ABActiveOrg 5567456149Gustaf Werners Gata 8 AElectrical installation · NACE 4321Est. 200711 employees
Revenue 2024
SEK 41,4M
+73% vs 2023
EBITDA margin
10.2%
+139% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
SEK 3,3M
+118% vs 2023
| Revenue | SEK 41,4M | +73% |
| EBITDA | SEK 4,2M | +139% |
| Net profit | SEK 3,3M | +118% |
| Total assets | SEK 9M | +24% |
| Equity | SEK 6,7M | +37% |
| Employees | 11 | — |
Legal name
Elcompagniet Göteborg AB
Org number
5567456149
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
6 december 2007
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är bedriva el, tele och datainstallationer samt service inom samma bransch, samt därmed förenlig verksamhet.
Address
Gustaf Werners Gata 8 A
Phone
+46317622540
Email
kari@elcompagniet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 915 | 15 855 | 17 110 | 23 890 | 41 414 |
| Staff expenses | — | — | −5 746 | −6 141 | −6 904 |
| EBITDA | 769 | −229 | −439 | 1 763 | 4 205 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 769 | −229 | −439 | 1 763 | 4 205 |
| Net financials | −1 | −2 | 21 | 2 | 9 |
| Profit before tax | 767 | −231 | −418 | 1 764 | 4 214 |
| Tax | −168 | −0 | — | −232 | −872 |
| Net profit | 599 | −231 | −418 | 1 532 | 3 343 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 501 | 6 469 | 5 613 | 7 276 | 9 049 |
| Equity | 3 987 | 3 757 | 3 339 | 4 871 | 6 684 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 514 | 2 712 | 2 275 | 2 405 | 2 365 |
| Total debt | 2 514 | 2 712 | 2 275 | 2 405 | 2 365 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elcompagniet Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Belfrage | Audit | 0 companies |
| Jens Rikard Jochnick Lewander | Board of Directors | 0 companies |
| Lena Elisabeth Maria Berglind Prosi | Deputy Board Member | 0 companies |
| Kari Ilmari Prosi | Chairman | 0 companies |