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Ellsinger Projektledning AB
AB
Active
Org 5567485106
Cedergatan 11, 426 74
Västra Frölunda
Architectural activities
·
NACE 7111
Est. 2008 · 18 years old
1 employees
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Sweden
/
Companies
/
Architectural activities
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Ellsinger Projektledning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2021: 20M
20M
2021
2022: 14M (-30% vs 2021)
14M
-30%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 21M (+40% vs 2023)
21M
+40%
2024
2025: 24M (+14% vs 2024)
24M
+14%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 539
20 582
15 362
14 267
19 917
Staff expenses
−901
−925
−922
−707
—
EBITDA
2 985
1 086
1 588
1 932
2 289
Depreciation & amort.
—
—
—
—
−0
EBIT
2 985
1 086
1 588
1 932
2 289
Net financials
973
692
1 031
1 247
950
Profit before tax
3 519
1 435
2 378
2 390
2 441
Tax
−747
−317
−510
−496
−506
Net profit
2 772
1 118
1 868
1 893
1 935
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
24 877
21 890
20 879
19 019
16 647
Equity
19 564
17 192
16 474
14 906
13 345
Long-term debt
—
—
—
—
0
Short-term debt
828
652
702
649
629
Total debt
828
652
702
649
629
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
78,6 %
This company
38,2 %
Market median
This company
Market median
106% above market
2021
2025
Return on equity
14,2 %
This company
18,4 %
Market median
This company
Market median
23% below market
2021
2025
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2021
2025
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below 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 Ellsinger Projektledning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
