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Etableringsgruppen i Sverige AB
AB
Active
Org 5569408338
Södra Depågatan 9, 754 54
Uppsala
Joinery installation
· NACE 4332
Est. 2013
9 employees
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Joinery installation
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Etableringsgruppen i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2021
11M
2022
10M
2023
11M
2024
13M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 021
11 000
10 195
10 940
12 793
Staff expenses
—
—
−4 784
−5 097
−6 139
EBITDA
2 339
1 379
718
1 520
1 406
Depreciation & amort.
−472
−481
−344
−340
−316
EBIT
1 867
898
374
1 180
1 089
Net financials
−2
−6
−3
2
−7
Profit before tax
1 865
892
372
1 182
1 082
Tax
−386
−159
−83
−247
−248
Net profit
1 479
733
289
935
834
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 268
6 080
6 518
6 946
7 736
Equity
4 770
4 903
4 741
5 436
6 060
Long-term debt
0
0
—
—
—
Short-term debt
1 498
1 177
1 776
1 510
1 675
Total debt
1 498
1 177
1 776
1 510
1 675
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2021
2025
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2021
2025
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 Etableringsgruppen i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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