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Elitmontage i Södertälje AB
AB
Active
Org 5568084072
Slipstensvägen 1, 155 36
Nykvarn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2010
14 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Elitmontage i Södertälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2021
14M
2022
14M
2023
14M
2024
12M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
0M
2021
7M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 072
14 071
13 919
14 402
11 926
Staff expenses
—
−6 308
−10 942
−11 909
−9 985
EBITDA
−194
6 523
1 384
1 190
766
Depreciation & amort.
−32
−46
−57
−69
−70
EBIT
−226
6 477
1 327
1 121
696
Net financials
−1
1 070
451
8
−84
Profit before tax
974
7 550
1 771
1 136
622
Tax
−348
−793
−400
−410
−287
Net profit
626
6 757
1 371
726
335
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 497
9 168
3 969
3 981
4 249
Equity
1 031
7 287
1 659
885
920
Long-term debt
0
—
—
—
—
Short-term debt
1 749
1 839
2 261
2 246
1 855
Total debt
1 749
1 839
2 261
2 246
1 855
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2021
2025
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2021
2025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2021
2025
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2021
2025
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Elitmontage i Södertälje AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
