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Ekstams Skåne AB
AB
Active
Org 5569062283
Krossverksgatan 5 G, 216 16
Limhamn
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2012 · 13 years old
16 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Ekstams Skåne AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2020: 22M
22M
2020
2021: 29M (+32% vs 2020)
29M
+32%
2021
2022: 34M (+17% vs 2021)
34M
+17%
2022
2023: 48M (+41% vs 2022)
48M
+41%
2023
2024: 69M (+44% vs 2023)
69M
+44%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
68 662
48 188
34 236
28 776
22 343
Staff expenses
—
—
—
—
—
EBITDA
4 667
3 914
2 573
172
570
Depreciation & amort.
−135
−135
−220
−180
−158
EBIT
4 532
3 779
2 353
−8
412
Net financials
−12
−37
−50
−9
−10
Profit before tax
3 848
3 875
1 670
−17
402
Tax
−831
−858
−391
−52
−105
Net profit
3 017
3 017
1 279
−69
297
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 031
11 080
8 419
6 287
6 178
Equity
3 212
3 195
1 377
1 098
1 167
Long-term debt
232
278
414
0
0
Short-term debt
10 417
7 108
5 994
5 189
5 010
Total debt
10 649
7 386
6 408
5 189
5 010
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
93,9 %
This company
18,4 %
Market median
This company
Market median
410% above market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
4,57×
This company
1,12×
Market median
This company
Market median
308% above market
2020
2024
Debt / equity
3,68×
This company
0,62×
Market median
This company
Market median
494% 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 Ekstams Skåne AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
