Riskpilot← Back to searchSign inGet full accessELL-EFF Öster AB
ABActiveOrg 5568813637JönköpingRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 6,8M
+3% vs 2023
EBITDA margin
74.8%
+7% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
SEK 2,8M
+15% vs 2023
| Revenue | SEK 6,8M | +3% |
| EBITDA | SEK 5,1M | +7% |
| Net profit | SEK 2,8M | +15% |
| Total assets | SEK 80,7M | -2% |
| Equity | SEK 11,5M | +32% |
| Employees | 0 | — |
Legal name
ELL-EFF Öster AB
Org number
5568813637
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 januari 2012
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva förvaltning av fastigheter.
Address
Jönköping
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 710 | 6 112 | 6 061 | 6 200 | 6 265 | 6 615 | 6 844 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 600 | 4 561 | 4 419 | 2 143 | 3 605 | 4 025 | 4 695 | 4 341 | 4 793 | 5 118 |
| Depreciation & amort. | −2 259 | −2 122 | −2 040 | −1 789 | −2 021 | −2 021 | −2 020 | −2 020 | −2 030 | −2 036 |
| EBIT | 2 341 | 2 439 | 2 379 | 354 | 1 584 | 2 004 | 2 675 | 2 321 | 2 763 | 3 082 |
| Net financials | −2 | −1 | — | −1 | −1 | — | — | 65 | 340 | 359 |
| Profit before tax | 39 | 63 | 79 | 353 | 207 | 2 004 | 2 675 | 2 385 | 3 103 | 3 441 |
| Tax | 689 | −51 | −17 | −101 | −286 | −576 | −718 | −598 | −659 | −620 |
| Net profit | 728 | 12 | 62 | 252 | −79 | 1 428 | 1 957 | 1 787 | 2 444 | 2 821 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 229 | 88 862 | 92 536 | 90 908 | 87 914 | 86 423 | 84 480 | 85 224 | 82 692 | 80 705 |
| Equity | 831 | 843 | 905 | 1 157 | 1 078 | 2 506 | 4 464 | 6 251 | 8 695 | 11 516 |
| Long-term debt | 99 818 | 79 818 | 79 818 | 89 127 | 85 900 | 83 373 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 580 | 8 201 | 11 813 | 624 | 936 | 544 | 80 016 | 78 973 | 73 997 | 69 189 |
| Total debt | 104 398 | 88 019 | 91 631 | 89 751 | 86 836 | 83 917 | 80 016 | 78 973 | 73 997 | 69 189 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20152024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20152024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20152024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20152024
Debt / equity
6.01×
This company
0.62×
Market median
-869% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EF Chief Auditor | Chief Auditor | 2025 | — | — |
ET Chief Auditor | Chief Auditor | 2021 | — | — |
| Audit | 2020 | — | — | |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
LC Chief Auditor | Chief Auditor | 2022 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELL-EFF Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
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Länsförsäkringar Jönköping
ELL-EFF Öster AB Board members of ELL-EFF Öster AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Rundbäck | Chief Executive Officer | 0 companies |
| Erik Folke Draskovic Ydremark | Chief Auditor | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Carolin Anita Margareta Blomberg | Audit | 0 companies |
| Martin Hjerpe | Chief Auditor | 0 companies |
| Lena Catarina Ericsson | Chief Auditor | 0 companies |
| Per Fredrik Wolgar Jutnäs | Chief Executive Officer | 0 companies |
| Jan Henrik Jonsson | Board of Directors | 0 companies |
| Jan Einar Magnus Olsson | Chairman | 0 companies |
| Knut Tommy Roine Knutsson | Board of Directors | 0 companies |