Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kustens Eltjänst på Tjörn AB
AB
Active
Org 5569094278
Svanvik 448, 471 71
Hakenäset
Electrical installation
· NACE 4321
Est. 2012
6 employees
Watchlist
Share
Sweden
/
Companies
/
Electrical installation
/
Kustens Eltjänst på Tjörn AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
10M
2023
8M
2024
10M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 913
9 751
10 168
8 117
9 762
Staff expenses
—
−3 682
−3 482
−3 731
−4 983
EBITDA
1 066
910
674
443
75
Depreciation & amort.
−30
−38
−35
−21
−8
EBIT
1 036
871
638
422
67
Net financials
295
15
12
15
114
Profit before tax
1 014
687
751
486
409
Tax
−211
−152
−161
−110
−75
Net profit
803
535
590
377
334
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 987
3 507
3 651
3 502
3 503
Equity
992
827
882
759
733
Long-term debt
0
250
400
500
860
Short-term debt
1 299
1 534
1 573
1 498
1 392
Total debt
1 299
1 784
1 973
1 998
2 252
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2021
2025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2021
2025
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kustens Eltjänst på Tjörn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot