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ETK-service AB
AB
Active
Org 5568662943
Daggrosvägen 9, 137 54
Tungelsta
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
5-9 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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ETK-service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
15M
2021
13M
2022
16M
2023
19M
2024
16M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 029
13 489
16 285
18 970
15 955
Staff expenses
—
−2 020
−2 628
−2 937
−2 950
EBITDA
1 701
1 174
1 123
1 841
1 239
Depreciation & amort.
−9
−12
−12
−12
−13
EBIT
1 692
1 162
1 111
1 830
1 227
Net financials
2
−8
−0
9
2
Profit before tax
1 261
1 206
1 951
1 842
2 225
Tax
−263
−269
−423
−391
−465
Net profit
998
937
1 528
1 450
1 760
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 414
4 181
5 216
5 769
3 958
Equity
1 140
1 077
1 604
1 555
1 815
Long-term debt
0
—
—
—
—
Short-term debt
3 383
1 265
2 611
3 218
2 143
Total debt
3 383
1 265
2 611
3 218
2 143
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2021
2025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
97.0%
This company
18.4%
Market median
+427% vs market
2021
2025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2021
2025
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
2021
2025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ETK-service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
