Riskpilot← Back to searchSign inGet full accessEllsinger Projektledning AB
ABActiveOrg 5567485106Cedergatan 11Architectural activities · NACE 7111Est. 20081 employees
Revenue 2024
SEK 20,6M
+34% vs 2023
EBITDA margin
5.3%
-32% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
SEK 1,1M
-40% vs 2023
| Revenue | SEK 20,6M | +34% |
| EBITDA | SEK 1,1M | -32% |
| Net profit | SEK 1,1M | -40% |
| Total assets | SEK 21,9M | +5% |
| Equity | SEK 17,2M | +4% |
| Employees | 1 | — |
Legal name
Ellsinger Projektledning AB
Org number
5567485106
Legal form
Aktiebolag
NACE code
7111 · Architectural activities
Founded
7 januari 2008
Share capital
SEK 100 000
Employees
1 (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 ska bedriva arkitektverksamhet, bygg- och projektledning, uthyrning av maskiner och inventarier främst inom arkitektrörelse, äga och förvalta fast egendom, bedriva handel med och förvaltning av konst, bedriva värdepappersförvaltning samt idka därmed förenlig verksamhet.
Address
Cedergatan 11
Email
ragnar@ellsinger.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 | 12 438 | 19 917 | 14 267 | 15 362 | 20 582 |
| Staff expenses | — | — | −707 | −922 | −925 |
| EBITDA | −7 | 2 289 | 1 932 | 1 588 | 1 086 |
| Depreciation & amort. | −41 | −0 | — | — | — |
| EBIT | −48 | 2 289 | 1 932 | 1 588 | 1 086 |
| Net financials | 247 | 950 | 1 247 | 1 031 | 692 |
| Profit before tax | 1 023 | 2 441 | 2 390 | 2 378 | 1 435 |
| Tax | −228 | −506 | −496 | −510 | −317 |
| Net profit | 795 | 1 935 | 1 893 | 1 868 | 1 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 725 | 16 647 | 19 019 | 20 879 | 21 890 |
| Equity | 11 812 | 13 345 | 14 906 | 16 474 | 17 192 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 038 | 629 | 649 | 702 | 652 |
| Total debt | 3 038 | 629 | 649 | 702 | 652 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
LO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ellsinger Projektledning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Patrik Högström | Audit | 0 companies |
| Ragnar Henning Ellsinger | Board of Directors | 0 companies |
| Karin Marianne Ellsinger | Deputy Board Member | 0 companies |