Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Elfa Distrelec AB
AB
Dissolved
Org 5567511414
Kronborgsgränd 1, 164 46
Kista
Wholesale of information and communication equipment
·
NACE 4650
Est. 2008 · 18 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of information and communication equipment
/
Elfa Distrelec AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
639M
479M
319M
160M
0M
2020: 334M
334M
2020
2021: 354M (+6% vs 2020)
354M
+6%
2021
2022: 412M (+16% vs 2021)
412M
+16%
2022
2024: 513M (+25% vs 2022)
513M
+25%
2024
2025: 353M (-31% vs 2024)
353M
-31%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2024: 8M (+14% vs 2022)
8M
+14%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2022
2021
2020
Revenue
353 420
512 679
411 836
353 595
333 814
Staff expenses
—
—
—
—
—
EBITDA
6 187
8 070
6 640
5 739
6 221
Depreciation & amort.
−2
−101
−213
−255
−442
EBIT
6 185
7 969
6 427
5 484
5 779
Net financials
841
1 797
507
219
209
Profit before tax
7 026
9 766
6 934
5 703
6 073
Tax
−1 453
−2 010
−1 430
−1 182
−1 467
Net profit
5 573
7 756
5 504
4 521
4 606
Balance sheet
SEK thousands
Item
2025
2024
2022
2021
2020
Total assets
73 828
79 213
85 312
83 582
61 560
Equity
5 673
14 780
7 025
18 196
13 674
Long-term debt
0
0
0
0
0
Short-term debt
66 134
64 433
78 287
65 386
47 886
Total debt
66 134
64 433
78 287
65 386
47 886
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2025
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2025
Return on equity
98,2 %
This company
18,4 %
Market median
This company
Market median
434% above market
2020
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2025
Asset turnover
4,79×
This company
1,12×
Market median
This company
Market median
328% above market
2020
2025
Debt / equity
12,01×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2024-03-31
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 Elfa Distrelec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
