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Elitmontage i Kalmar AB
AB
Active
Org 5568702392
Möllstorpsgatan 42, 386 31
Färjestaden
Joinery installation
· NACE 4332
Est. 2011
2 employees
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Joinery installation
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Elitmontage i Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
9M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
5M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 276
6 199
9 403
6 926
6 858
Staff expenses
—
—
—
—
—
EBITDA
2 462
2 312
4 673
3 085
2 728
Depreciation & amort.
−32
−46
−36
−57
−45
EBIT
2 430
2 266
4 637
3 028
2 683
Net financials
97
7
−5
302
355
Profit before tax
2 081
1 945
3 712
2 852
3 945
Tax
−447
−408
−773
−610
−851
Net profit
1 634
1 537
2 939
2 242
3 094
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 156
9 644
13 480
15 724
17 522
Equity
4 644
5 782
8 221
9 963
12 657
Long-term debt
0
0
0
0
0
Short-term debt
783
805
1 244
1 269
1 280
Total debt
783
805
1 244
1 269
1 280
Financial ratios
5-year trend
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
45.1%
This company
8.1%
Market median
+457% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs 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 Elitmontage i Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
