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Martin Karlsson's El & Service i Vänersborg AB
AB
Active
Org 5568017056
Dr Sellbergs Väg 5, 462 54
Vänersborg
Electrical installation
· NACE 4321
Est. 2010
2 employees
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Sweden
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Electrical installation
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Martin Karlsson's El & Service i Vänersborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
4M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 670
5 756
6 474
3 917
2 377
Staff expenses
—
—
—
—
—
EBITDA
−785
26
−237
435
−662
Depreciation & amort.
−26
−31
−31
−25
−24
EBIT
−811
−5
−268
410
−686
Net financials
—
—
−2
−9
−8
Profit before tax
−786
14
−270
402
−695
Tax
−0
−0
−0
−0
−0
Net profit
−786
14
−270
402
−695
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 149
2 793
2 299
2 293
1 635
Equity
739
752
482
884
689
Long-term debt
0
0
0
0
0
Short-term debt
1 392
2 040
1 816
1 409
946
Total debt
1 392
2 040
1 816
1 409
946
Financial ratios
5-year trend
EBITDA margin
-27.9%
This company
15.8%
Market median
-277% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-100.9%
This company
18.4%
Market median
-648% vs market
2020
2024
Net profit margin
-29.2%
This company
8.1%
Market median
-460% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 Martin Karlsson's El & Service i Vänersborg AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network