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AB Elite Projects i Hasslarp
AB
Active
Org 5569380149
Kattarpsvägen 4, 254 71
Hasslarp
Manufacture of motor vehicles
·
NACE 2910
Est. 2013 · 12 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of motor vehicles
/
AB Elite Projects i Hasslarp
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 574
9 192
10 316
10 091
9 418
Staff expenses
—
—
—
—
—
EBITDA
808
753
495
194
537
Depreciation & amort.
−234
−158
−243
−222
−218
EBIT
574
595
252
−28
319
Net financials
−66
−99
−83
−42
−46
Profit before tax
513
406
169
29
172
Tax
−112
−94
−24
−16
−43
Net profit
401
312
145
13
129
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 735
2 559
3 199
2 621
2 036
Equity
1 345
945
633
488
475
Long-term debt
761
115
992
431
372
Short-term debt
1 544
1 410
1 574
1 702
1 089
Total debt
2 305
1 525
2 566
2 133
1 461
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
29,8 %
This company
18,4 %
Market median
This company
Market median
62% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% 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 AB Elite Projects i Hasslarp
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
