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Ellithan AB
AB
Active
Org 5568042070
Hemmansvägen 6, 826 62
Norrala
Primary education
·
NACE 8520
Est. 2010 · 16 years old
10 employees
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Sweden
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Primary education
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Ellithan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 549
4 785
5 322
5 365
5 359
Staff expenses
—
−4 749
−5 030
−5 011
−4 588
EBITDA
362
−0
−380
−108
268
Depreciation & amort.
−16
−16
−32
−72
−56
EBIT
346
−16
−412
−180
212
Net financials
−2
−0
0
2
1
Profit before tax
344
−17
−411
−178
213
Tax
−76
—
—
—
—
Net profit
268
−17
−411
−178
213
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 624
1 438
1 020
775
987
Equity
695
678
267
89
302
Long-term debt
0
—
—
—
—
Short-term debt
929
760
753
686
685
Total debt
929
760
753
686
685
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2021
2025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
2021
2025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2021
2025
Asset turnover
5.43×
This company
1.12×
Market median
+385% vs market
2021
2025
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ellithan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network