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AB Elexpert i Väst
AB
Active
Org 5568418833
Torpstigen 25, 434 91
Kungsbacka
Electrical installation
·
NACE 4321
Est. 2011 · 15 years old
1-4 employees
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Sweden
/
Companies
/
Electrical installation
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AB Elexpert i Väst
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 2M (-75% vs 2023)
2M
-75%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 445
7 730
10 440
6 538
6 603
Staff expenses
−2 047
—
—
—
—
EBITDA
−1 351
527
453
167
1 038
Depreciation & amort.
−5
−0
−3
−3
−3
EBIT
−1 356
527
450
164
1 035
Net financials
7
−109
−358
−1
−2
Profit before tax
−467
275
57
164
772
Tax
—
−89
−94
−45
−167
Net profit
−467
186
−37
119
605
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 488
2 997
3 068
3 525
3 672
Equity
987
1 454
1 269
1 806
1 687
Long-term debt
—
0
0
0
0
Short-term debt
501
661
1 060
1 016
1 282
Total debt
501
661
1 060
1 016
1 282
Financial ratios
5-year trend
EBITDA margin
−55,3 %
This company
15,8 %
Market median
This company
Market median
450% below market
2020
2024
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
−47,3 %
This company
18,4 %
Market median
This company
Market median
357% below market
2020
2024
Net profit margin
−19,1 %
This company
8,1 %
Market median
This company
Market median
336% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 AB Elexpert i Väst
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
