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El kompetens i Jämtland AB
AB
Active
Org 5569057788
Fagerbacken 80, 831 48
Östersund
Electrical installation
· NACE 4321
Est. 2012
8 employees
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Electrical installation
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El kompetens i Jämtland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
21M
2021
23M
2022
34M
2023
13M
2024
12M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2021
6M
2022
8M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
21 384
22 786
34 152
12 828
12 368
Staff expenses
—
—
−5 876
−3 677
−3 842
EBITDA
3 947
6 246
8 468
1 916
1 704
Depreciation & amort.
−19
−45
−215
−221
−216
EBIT
3 928
6 201
8 254
1 695
1 488
Net financials
−5
−2
10
418
336
Profit before tax
1 497
2 009
2 314
1 399
424
Tax
−273
−435
−582
−287
−153
Net profit
1 224
1 574
1 731
1 113
272
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 070
14 798
19 863
17 697
14 435
Equity
4 961
6 535
8 267
9 379
9 651
Long-term debt
0
0
—
—
—
Short-term debt
4 690
6 154
8 538
6 545
3 011
Total debt
4 690
6 154
8 538
6 545
3 011
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2021
2025
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2021
2025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-06-30
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 El kompetens 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