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ELFOCUS I JÄMTLAND AB
AB
Active
Org 5568720303
Brattåkern 26, 835 94
Aspås
Electrical installation
· NACE 4321
Est. 2011
3 employees
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Sweden
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Companies
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Electrical installation
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ELFOCUS I JÄMTLAND AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
4M
2021
7M
2022
8M
2023
6M
2024
4M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 053
7 370
8 248
5 820
3 598
Staff expenses
—
−2 268
−2 325
−2 314
−1 975
EBITDA
483
1 858
2 009
365
−1 133
Depreciation & amort.
−65
−77
−71
−81
−51
EBIT
418
1 781
1 938
283
−1 184
Net financials
−6
3
−254
166
276
Profit before tax
414
1 784
1 684
449
−908
Tax
−92
−374
−406
−64
—
Net profit
322
1 410
1 278
386
−908
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 504
5 524
6 807
5 887
4 026
Equity
3 366
4 226
5 128
4 734
3 026
Long-term debt
0
—
—
—
—
Short-term debt
1 005
1 166
1 546
1 020
867
Total debt
1 005
1 166
1 546
1 020
867
Financial ratios
5-year trend
EBITDA margin
-31.5%
This company
15.8%
Market median
-299% vs market
2021
2025
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2021
2025
Return on equity
-30.0%
This company
18.4%
Market median
-263% vs market
2021
2025
Net profit margin
-25.2%
This company
8.1%
Market median
-411% vs market
2021
2025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
More on ELFOCUS I JÄMTLAND AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network