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Elcee AB
AB
Active
Org 5567769749
Cylindervägen 18, 131 52
Nacka Strand
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2009 · 17 years old
9 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Elcee AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
47M
2020
57M
2021
64M
2022
64M
2023
54M
2024
EBITDA
SEK millions
3M
-2M
-6M
-10M
-14M
-9M
2020
-11M
-22%
2021
-5M
+55%
2022
2M
+140%
2023
-6M
-400%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 727
57 067
64 406
64 331
53 676
Staff expenses
—
—
—
—
—
EBITDA
−8 550
−11 160
−5 291
1 874
−6 466
Depreciation & amort.
−15
−16
−68
−31
−8
EBIT
−8 565
−11 176
−5 359
1 843
−6 474
Net financials
−68
−272
−1 959
−384
−448
Profit before tax
−5 894
−11 448
−7 317
1 459
−6 922
Tax
−0
−0
−0
−0
−0
Net profit
−5 894
−11 448
−7 317
1 459
−6 922
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 156
35 844
32 665
35 996
35 518
Equity
16 481
5 033
3 276
4 735
3 543
Long-term debt
0
0
0
0
0
Short-term debt
9 675
30 811
29 388
31 260
31 975
Total debt
9 675
30 811
29 388
31 260
31 975
Financial ratios
5-year trend
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-195.4%
This company
18.4%
Market median
-1162% vs market
2020
2024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
9.02×
This company
0.62×
Market median
-1355% 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 Elcee AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
