Riskpilot← Back to searchSign inGet full accessElitservice i Umeå AB
ABActiveOrg 5567480776Mariehemsvägen 6Electrical installation · NACE 4321Est. 20088 employees
Revenue 2024
SEK 20,2M
-10% vs 2023
EBITDA margin
13.6%
+20% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
SEK 2,1M
+71% vs 2023
| Revenue | SEK 20,2M | -10% |
| EBITDA | SEK 2,8M | +20% |
| Net profit | SEK 2,1M | +71% |
| Total assets | SEK 19,5M | +14% |
| Equity | SEK 8,3M | +21% |
| Employees | 8 | — |
Legal name
Elitservice i Umeå AB
Org number
5567480776
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
2 januari 2008
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra installationstjänster samt konsulttjänster inom el-, tele- och databranschen samt därmed förenlig verksamhet.
Address
Mariehemsvägen 6
Phone
+46706752153
Email
joakim@elitumea.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 | 10 795 | 13 094 | 9 343 | 22 532 | 20 213 |
| Staff expenses | — | — | — | −3 653 | −4 424 |
| EBITDA | 1 590 | 3 970 | 2 741 | 2 301 | 2 754 |
| Depreciation & amort. | −189 | −181 | −174 | −177 | −161 |
| EBIT | 1 401 | 3 789 | 2 567 | 2 124 | 2 593 |
| Net financials | −3 | 42 | 99 | 56 | 100 |
| Profit before tax | 1 057 | 2 876 | 1 978 | 1 578 | 2 452 |
| Tax | −250 | −609 | −422 | −371 | −389 |
| Net profit | 807 | 2 267 | 1 556 | 1 208 | 2 062 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 646 | 10 315 | 12 163 | 17 071 | 19 482 |
| Equity | 2 896 | 5 063 | 6 319 | 6 827 | 8 289 |
| Long-term debt | 0 | 0 | 0 | — | 530 |
| Short-term debt | 2 019 | 2 476 | 2 246 | 5 886 | 6 843 |
| Total debt | 2 019 | 2 476 | 2 246 | 5 886 | 7 373 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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) | ||
HE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
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JP Umeå AB
Elitservice i Umeå AB Board members of Elitservice i Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Marcus Sundberg | Chief Auditor | 0 companies |
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Peter Joakim Persson | Board of Directors | 0 companies |
| Anna Maria Lennartsson Persson | Deputy Board Member | 0 companies |