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Ellen Adolphson AB
AB
Active
Org 5568559727
Lillies Väg 66, 192 74
Sollentuna
Sea and coastal freight water transport
· NACE 5020
Est. 2011
1-4 employees
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Sweden
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Companies
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Sea and coastal freight water transport
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Ellen Adolphson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
979
492
1 206
964
1 181
Staff expenses
—
−657
−657
−789
−855
EBITDA
365
−199
521
131
295
Depreciation & amort.
−0
—
—
—
—
EBIT
365
−199
521
131
295
Net financials
—
−0
0
1
3
Profit before tax
365
−200
521
132
297
Tax
−78
—
−66
−27
−63
Net profit
287
−200
455
105
235
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
569
186
723
670
779
Equity
440
40
495
600
635
Long-term debt
0
—
—
—
—
Short-term debt
129
146
228
70
144
Total debt
129
146
228
70
144
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2021
2025
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2021
2025
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
2021
2025
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
2021
2025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2021
2025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF