Riskpilot← Back to searchSign inGet full accessEltjänst Syd AB
ABActiveOrg 5568705031Industrigatan 1Electrical installation · NACE 4321Est. 20115 employees
Revenue 2024
SEK 10,4M
-34% vs 2023
EBITDA margin
14.5%
-35% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
SEK 1,2M
-33% vs 2023
| Revenue | SEK 10,4M | -34% |
| EBITDA | SEK 1,5M | -35% |
| Net profit | SEK 1,2M | -33% |
| Total assets | SEK 8,4M | -1% |
| Equity | SEK 5,2M | +15% |
| Employees | 5 | — |
Legal name
Eltjänst Syd AB
Org number
5568705031
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
3 november 2011
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget skall bedriva installationsverksamhet inom elbranschen, idka handel och service med kapitalvaror inom elbranschen samt idka därmed förenlig verksamhet.
Address
Industrigatan 1
Phone
+46703557953
Email
info@eltjanstsyd.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 157 | 7 853 | 11 145 | 15 674 | 10 413 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 175 | 1 039 | 2 175 | 2 322 | 1 512 |
| Depreciation & amort. | −262 | −244 | −257 | −201 | −184 |
| EBIT | 913 | 795 | 1 918 | 2 121 | 1 328 |
| Net financials | −40 | −38 | −39 | −68 | −35 |
| Profit before tax | 1 121 | 743 | 1 879 | 2 237 | 1 492 |
| Tax | −243 | −157 | −385 | −469 | −314 |
| Net profit | 878 | 586 | 1 494 | 1 768 | 1 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 919 | 6 229 | 8 116 | 8 515 | 8 448 |
| Equity | 2 491 | 2 577 | 3 571 | 4 539 | 5 217 |
| Long-term debt | 1 704 | 1 534 | 1 421 | 1 345 | 1 242 |
| Short-term debt | 1 320 | 1 702 | 2 707 | 2 398 | 1 955 |
| Total debt | 3 024 | 3 236 | 4 128 | 3 743 | 3 197 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Eltjänst Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Zandra Karola Agneta Karlsson | Deputy Board Member | 0 companies |
| Karl Johan Magnus Karlsson | Board of Directors | 0 companies |