Riskpilot← Back to searchSign inGet full accessElmation AB
ABActiveOrg 5568683436Korngatan 9Electrical installation · NACE 4321Est. 201114 employees
Revenue 2024
SEK 17,1M
+29% vs 2023
EBITDA margin
6.2%
+1769% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
SEK 632K
+921% vs 2023
| Revenue | SEK 17,1M | +29% |
| EBITDA | SEK 1,1M | +1769% |
| Net profit | SEK 632K | +921% |
| Total assets | SEK 4,3M | -21% |
| Equity | SEK 1,5M | +73% |
| Employees | 14 | — |
Legal name
Elmation AB
Org number
5568683436
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
20 oktober 2011
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att bedriva service och installationer inom el, automation och IT samt idka därmed förenlig verksamhet.
Address
Korngatan 9
Phone
+46709400099
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 563 | 8 839 | 12 597 | 13 323 | 17 146 |
| Staff expenses | — | — | −6 356 | — | — |
| EBITDA | 682 | −318 | 256 | −64 | 1 068 |
| Depreciation & amort. | −37 | −37 | −23 | −23 | −42 |
| EBIT | 645 | −355 | 234 | −87 | 1 026 |
| Net financials | −4 | −9 | −21 | −52 | −2 |
| Profit before tax | 481 | −78 | 157 | −82 | 784 |
| Tax | −108 | −0 | −32 | 5 | −152 |
| Net profit | 373 | −78 | 124 | −77 | 632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 435 | 2 572 | 2 719 | 5 393 | 4 262 |
| Equity | 899 | 821 | 945 | 868 | 1 500 |
| Long-term debt | 0 | 0 | — | 526 | 0 |
| Short-term debt | 1 251 | 1 751 | 1 718 | 3 999 | 2 522 |
| Total debt | 1 251 | 1 751 | 1 718 | 4 525 | 2 522 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IA | Audit | 2022 |
| Former (2) | ||
HU | Audit | 2022 – 2022 |
SL Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elmation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ulf Patrik Andersson | Audit | 0 companies |
| Sandra Louise Hassén | Chief Auditor | 0 companies |
| Ingrid Annika Maria Wulff | Audit | 0 companies |
| Ulf Peter Mikael Hallbeck | Board of Directors | 0 companies |
| Karin Elisabeth Hallbeck | Deputy Board Member | 0 companies |