Riskpilot← Back to searchSign inGet full accessCelander Service AB
ABActiveOrg 5568220668Mårdstigen 16Electrical installation · NACE 4321Est. 20101 employees
Revenue 2024
SEK 2,3M
+2% vs 2023
EBITDA margin
9.2%
+54% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
SEK 151K
+61% vs 2023
| Revenue | SEK 2,3M | +2% |
| EBITDA | SEK 212K | +54% |
| Net profit | SEK 151K | +61% |
| Total assets | SEK 1,3M | +21% |
| Equity | SEK 888K | +20% |
| Employees | 1 | — |
Legal name
Celander Service AB
Org number
5568220668
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
27 oktober 2010
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva service inom el- och byggbranschen även som fordon- och marinservice och därmed förenlig verksamhet.
Address
Mårdstigen 16
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 620 | 1 791 | 1 951 | 1 659 | 2 253 | 2 663 | 2 266 | 2 307 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 116 | 99 | 162 | 68 | 94 | 19 | 122 | 204 | 138 | 212 |
| Depreciation & amort. | −4 | −8 | −2 | −0 | −0 | −0 | −0 | −13 | −13 | −13 |
| EBIT | 112 | 91 | 160 | 68 | 94 | 19 | 122 | 191 | 125 | 199 |
| Net financials | — | — | −4 | −3 | −3 | −4 | −4 | −1 | — | −2 |
| Profit before tax | 112 | 91 | 156 | 65 | 91 | 15 | 118 | 191 | 124 | 196 |
| Tax | −27 | −23 | −39 | −20 | −25 | −7 | −27 | −42 | −30 | −45 |
| Net profit | 85 | 68 | 117 | 45 | 66 | 8 | 91 | 149 | 94 | 151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 579 | 742 | 716 | 753 | 712 | 717 | 997 | 1 168 | 1 070 | 1 295 |
| Equity | 270 | 268 | 385 | 330 | 396 | 404 | 495 | 644 | 738 | 888 |
| Long-term debt | 0 | 52 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 309 | 422 | 331 | 423 | 316 | 300 | 502 | 524 | 332 | 406 |
| Total debt | 309 | 474 | 331 | 423 | 316 | 314 | 502 | 524 | 332 | 406 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20152024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20152024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20152024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20152024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Celander Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Per Jonas Celander | Chairman | 0 companies |
| Ann-Sofie Helena Celander | Deputy Board Member | 0 companies |
| Sven Olov Andersson | Board of Directors | 0 companies |