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CJ Elkontakt i Lysekil AB
AB
Active
Org 5568938038
Skal 150, 453 91
Lysekil
Electrical installation
· NACE 4321
Est. 2012
14 employees
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Sweden
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Electrical installation
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CJ Elkontakt i Lysekil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
21M
2021
20M
2022
24M
2023
23M
2024
23M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
2M
2022
4M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
21 188
20 138
24 024
23 113
22 785
Staff expenses
—
−6 965
−7 324
−8 178
−8 295
EBITDA
2 506
1 883
3 585
2 307
2 063
Depreciation & amort.
−1 022
−1 037
−1 074
−626
−125
EBIT
1 484
845
2 511
1 681
1 938
Net financials
−113
−151
−224
11
−113
Profit before tax
792
730
1 449
1 241
1 734
Tax
−386
−359
−512
−342
−388
Net profit
406
372
937
899
1 346
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 653
11 068
11 761
11 074
11 486
Equity
1 442
1 213
1 550
1 649
2 496
Long-term debt
3 336
3 680
2 943
2 760
2 592
Short-term debt
4 078
4 413
4 668
3 614
3 258
Total debt
7 414
8 093
7 611
6 374
5 849
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2021
2025
Return on equity
53.9%
This company
18.4%
Market median
+193% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2021
2025
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on CJ Elkontakt i Lysekil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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