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Elcompagniet Göteborg AB
AB
Active
Org 5567456149
Gustaf Werners Gata 8 A, 421 32
Västra Frölunda
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
11 employees
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Sweden
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Companies
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Electrical installation
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Elcompagniet Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
51M
38M
26M
13M
0M
2021: 16M
16M
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 24M (+41% vs 2022)
24M
+41%
2023
2024: 41M (+71% vs 2023)
41M
+71%
2024
2025: 29M (-29% vs 2024)
29M
-29%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
29 082
41 414
23 890
17 110
15 855
Staff expenses
−7 542
−6 904
−6 141
−5 746
—
EBITDA
3 181
4 205
1 763
−439
−229
Depreciation & amort.
—
—
—
—
−0
EBIT
3 181
4 205
1 763
−439
−229
Net financials
11
9
2
21
−2
Profit before tax
3 192
4 214
1 764
−418
−231
Tax
−659
−872
−232
—
−0
Net profit
2 533
3 343
1 532
−418
−231
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 286
9 049
7 276
5 613
6 469
Equity
8 217
6 684
4 871
3 339
3 757
Long-term debt
—
—
—
—
0
Short-term debt
11 069
2 365
2 405
2 275
2 712
Total debt
11 069
2 365
2 405
2 275
2 712
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2021
2025
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Elcompagniet Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
