Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ellatel AB
AB
Active
Org 5568102965
Lunnargatan 18, 593 62
Västervik
Electrical installation
·
NACE 4321
Est. 2010 · 16 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Electrical installation
/
Ellatel AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 797
9 953
9 359
9 861
6 239
Staff expenses
−5 502
−4 379
−4 111
−4 209
—
EBITDA
1 172
613
359
384
320
Depreciation & amort.
−48
−49
−39
−17
−11
EBIT
1 124
564
320
366
309
Net financials
−45
−23
−26
−27
−15
Profit before tax
1 109
440
294
340
294
Tax
−237
−101
−68
−77
−69
Net profit
873
340
226
262
225
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 150
3 435
3 315
3 291
3 189
Equity
1 833
1 261
921
695
433
Long-term debt
268
270
330
381
255
Short-term debt
1 949
1 774
2 033
2 185
2 471
Total debt
2 217
2 044
2 364
2 566
2 726
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
47,6 %
This company
18,4 %
Market median
This company
Market median
159% above market
2021
2025
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2021
2025
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2021
2025
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ellatel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
