Riskpilot← Back to searchSign inGet full accessEHL Prolist AB
ABActiveOrg 5568020043Forneby 130Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201024 employees
Revenue 2024
SEK 209,6M
-1% vs 2023
EBITDA margin
7.2%
+4% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 8,2M
-2% vs 2023
| Revenue | SEK 209,6M | -1% |
| EBITDA | SEK 15M | +4% |
| Net profit | SEK 8,2M | -2% |
| Total assets | SEK 136M | +5% |
| Equity | SEK 54,1M | +18% |
| Employees | 24 | — |
Legal name
EHL Prolist AB
Org number
5568020043
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
9 mars 2010
Share capital
SEK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att producera och distribuera lister och panel samt idka annan därmed förenlig verksamhet.
Address
Forneby 130
Phone
+46224660550
Risika for professionals
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 129 899 | 124 955 | 186 126 | 225 677 | 241 934 | 212 223 | 209 570 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 310 | 8 674 | 5 515 | 5 218 | 3 291 | 9 878 | 27 622 | 19 131 | 14 448 | 15 026 |
| Depreciation & amort. | −456 | −614 | −719 | −745 | −556 | −736 | −919 | −1 118 | −964 | −968 |
| EBIT | 4 854 | 8 060 | 4 796 | 4 473 | 2 735 | 9 142 | 26 703 | 18 013 | 13 484 | 14 058 |
| Net financials | −71 | −37 | −3 | −146 | −108 | −84 | −36 | −22 | 583 | −276 |
| Profit before tax | −16 | −19 | −45 | −51 | −44 | 5 983 | 15 667 | 4 990 | 10 533 | 10 308 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 284 | −3 237 | −1 042 | −2 184 | −2 147 |
| Net profit | −16 | −19 | −45 | −51 | −44 | 4 699 | 12 430 | 3 948 | 8 349 | 8 161 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 629 | 55 865 | 58 381 | 55 098 | 63 759 | 88 193 | 112 591 | 127 829 | 129 810 | 136 036 |
| Equity | 10 497 | 16 678 | 16 633 | 16 582 | 16 538 | 21 237 | 33 667 | 37 615 | 45 964 | 54 125 |
| Long-term debt | 0 | 0 | 2 400 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 132 | 39 187 | 39 348 | 36 716 | 47 221 | 66 956 | 78 924 | 90 214 | 80 312 | 74 903 |
| Total debt | 40 132 | 39 187 | 41 748 | 38 516 | 47 221 | 66 956 | 78 924 | 90 214 | 80 312 | 74 903 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20152024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20152024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20152024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20152024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
JO | Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EHL Prolist AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Anna Maria Vestergaard | Chief Executive Officer | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Per Nils Tomas Tedgren | Chairman | 0 companies |
| Andrus Rooks | Board of Directors | 0 companies |
| Jaan Oja | Board of Directors | 0 companies |