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Ester Elzvik AB
AB
Active
Org 5569159485
Snövitsvägen 13, 167 62
Bromma
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Ester Elzvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
13M
2020
13M
0%
2021
14M
+8%
2022
16M
+14%
2023
17M
+6%
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
8M
2020
9M
+13%
2021
9M
0%
2022
10M
+11%
2023
10M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 331
13 445
14 500
16 335
16 770
Staff expenses
—
—
—
—
—
EBITDA
8 126
8 537
8 912
9 909
9 590
Depreciation & amort.
−1 505
−1 505
−1 638
−1 771
−1 771
EBIT
6 621
7 032
7 273
8 137
7 819
Net financials
−4 331
−4 088
−4 117
−6 124
−5 002
Profit before tax
1 840
2 188
2 345
2 377
2 074
Tax
−293
−467
−501
−535
−691
Net profit
1 547
1 721
1 844
1 841
1 384
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
220 298
216 631
249 528
242 685
241 779
Equity
3 760
5 480
7 324
9 165
10 549
Long-term debt
168 148
179 706
231 056
206 188
179 193
Short-term debt
46 710
29 008
7 901
24 448
48 411
Total debt
214 858
208 714
238 957
230 636
227 605
Financial ratios
5-year trend
EBITDA margin
57.2%
This company
15.8%
Market median
262% above market
2020
2024
Equity ratio
4.4%
This company
38.2%
Market median
88% below market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
29% below market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
2% above market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
94% below market
2020
2024
Debt / equity
21.92×
This company
0.62×
Market median
3435% 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 Ester Elzvik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
