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El & Schakt i Kil AB
AB
Active
Org 5567508212
Häckgatan 7, 665 32
Kil
Electrical installation
· NACE 4321
Est. 2008
1 employees
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Sweden
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Electrical installation
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El & Schakt i Kil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 618
3 487
3 477
2 644
2 615
Staff expenses
—
—
—
—
—
EBITDA
2 147
823
1 129
670
871
Depreciation & amort.
−625
−653
−670
−663
−595
EBIT
1 522
170
459
7
276
Net financials
−129
−28
−70
66
455
Profit before tax
701
177
508
198
831
Tax
−151
−30
−88
−9
−59
Net profit
550
147
420
189
772
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 545
9 467
8 802
8 154
8 080
Equity
1 992
2 138
2 558
2 747
3 520
Long-term debt
5 196
4 733
4 083
3 302
2 591
Short-term debt
674
946
630
699
664
Total debt
5 870
5 679
4 713
4 001
3 255
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on El & Schakt i Kil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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