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Elcowire Group AB
AB
Active
Org 5568405871
Helsingborg
Activities of holding companies
·
NACE 6421
Est. 2011 · 15 years old
0 employees
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Sweden
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Companies
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Activities of holding companies
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Elcowire Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2020: 5M
5M
2020
2021: 11M (+120% vs 2020)
11M
+120%
2021
2022: 19M (+73% vs 2021)
19M
+73%
2022
2023: 34M (+79% vs 2022)
34M
+79%
2023
2024: 40M (+18% vs 2023)
40M
+18%
2024
EBITDA
SEK millions
14M
9M
4M
-2M
-7M
2020: -3M
-3M
2020
2021: -2M (+33% vs 2020)
-2M
+33%
2021
2022: 3M (+250% vs 2021)
3M
+250%
2022
2023: 9M (+200% vs 2022)
9M
+200%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 077
34 451
19 351
11 280
4 693
Staff expenses
—
—
—
—
—
EBITDA
10 476
9 450
2 703
−2 178
−3 277
Depreciation & amort.
−7 532
−7 033
−12 163
−0
−0
EBIT
2 944
2 417
−9 460
−2 178
−3 277
Net financials
10 920
−6 372
2 616
26 887
−45 260
Profit before tax
3 400
12 075
−5 294
24 709
3 937
Tax
−710
−2 486
1 091
−20
−0
Net profit
2 690
9 589
−4 203
24 689
3 937
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 107 395
1 269 140
1 089 586
588 966
560 476
Equity
252 574
294 884
285 295
239 498
214 809
Long-term debt
28 716
49 932
72 334
0
25 000
Short-term debt
815 641
924 324
731 957
349 468
320 667
Total debt
844 357
974 256
804 291
349 468
345 667
Financial ratios
5-year trend
EBITDA margin
26,1 %
This company
15,8 %
Market median
This company
Market median
65% above market
2020
2024
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
3,38×
This company
0,62×
Market median
This company
Market median
445% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elcowire Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
