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EL Contact Helsingborg AB
AB
Active
Org 5569179830
Augustigatan 12, 256 61
Helsingborg
Electrical installation
·
NACE 4321
Est. 2013 · 13 years old
6 employees
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Sweden
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Companies
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Electrical installation
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EL Contact Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 11M (+83% vs 2023)
11M
+83%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 981
10 685
6 091
6 058
7 478
Staff expenses
−4 581
−4 034
−3 261
−3 141
—
EBITDA
1 334
3 443
1 210
909
1 838
Depreciation & amort.
−24
−24
−38
—
−3
EBIT
1 310
3 419
1 172
909
1 835
Net financials
47
11
−3
−5
—
Profit before tax
1 227
2 555
969
1 004
1 390
Tax
−270
−542
−214
−213
−301
Net profit
957
2 013
755
791
1 089
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 107
7 211
3 263
3 613
3 357
Equity
2 951
2 684
1 672
1 966
1 675
Long-term debt
4
4
1
3
0
Short-term debt
2 047
2 547
491
743
682
Total debt
2 051
2 551
491
747
682
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
41,5 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
32,4 %
This company
18,4 %
Market median
This company
Market median
76% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
1,55×
This company
1,12×
Market median
This company
Market median
38% above market
2021
2025
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above 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 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on EL Contact Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
