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ELLATEL AB
AB
Active
Org 5568102965
Lunnargatan 18, 593 62
Västervik
Electrical installation
· NACE 4321
Est. 2010
5-9 employees
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Sweden
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Electrical installation
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ELLATEL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
6M
2021
10M
2022
9M
2023
10M
2024
12M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 239
9 861
9 359
9 953
11 797
Staff expenses
—
−4 209
−4 111
−4 379
−5 502
EBITDA
320
384
359
613
1 172
Depreciation & amort.
−11
−17
−39
−49
−48
EBIT
309
366
320
564
1 124
Net financials
−15
−27
−26
−23
−45
Profit before tax
294
340
294
440
1 109
Tax
−69
−77
−68
−101
−237
Net profit
225
262
226
340
873
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 189
3 291
3 315
3 435
4 150
Equity
433
695
921
1 261
1 833
Long-term debt
255
381
330
270
268
Short-term debt
2 471
2 185
2 033
1 774
1 949
Total debt
2 726
2 566
2 364
2 044
2 217
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2021
2025
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
2021
2025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2021
2025
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2021
2025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs 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