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Eltjänst Syd AB
AB
Active
Org 5568705031
Industrigatan 1, 289 47
Glimåkra
Electrical installation
·
NACE 4321
Est. 2011 · 14 years old
1-4 employees
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Sweden
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Companies
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Electrical installation
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Eltjänst Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 413
15 674
11 145
7 853
7 157
Staff expenses
—
—
—
—
—
EBITDA
1 512
2 322
2 175
1 039
1 175
Depreciation & amort.
−184
−201
−257
−244
−262
EBIT
1 328
2 121
1 918
795
913
Net financials
−35
−68
−39
−38
−40
Profit before tax
1 492
2 237
1 879
743
1 121
Tax
−314
−469
−385
−157
−243
Net profit
1 178
1 768
1 494
586
878
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 448
8 515
8 116
6 229
5 919
Equity
5 217
4 539
3 571
2 577
2 491
Long-term debt
1 242
1 345
1 421
1 534
1 704
Short-term debt
1 955
2 398
2 707
1 702
1 320
Total debt
3 197
3 743
4 128
3 236
3 024
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
61,8 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
22,6 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 Eltjänst Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
