Riskpilot← Back to searchSign inGet full accessElsner & Co AB
ABActiveOrg 5569472474Riddargatan 23 BvActivities of advertising agencies · NACE 7311Est. 20132 employees
Revenue 2024
SEK 384K
-54% vs 2023
EBITDA margin
44.3%
+165% vs 2023
Equity ratio
-14.4%
Financial strength
Net profit 2024
SEK 38K
+111% vs 2023
| Revenue | SEK 384K | -54% |
| EBITDA | SEK 170K | +165% |
| Net profit | SEK 38K | +111% |
| Total assets | SEK 1,6M | +6% |
| Equity | SEK -225K | +14% |
| Employees | 2 | — |
Legal name
Elsner & Co AB
Org number
5569472474
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
1 november 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva event-, reklam- och kommunikationsbyrå- verksamhet, strategispelsutveckling samt förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Riddargatan 23 Bv
Email
johan@elsners.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 422 | 3 862 | 2 653 | 834 | 384 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 382 | 131 | 840 | −262 | 170 |
| Depreciation & amort. | −278 | −260 | −238 | −0 | −0 |
| EBIT | −2 660 | −129 | 602 | −262 | 170 |
| Net financials | −45 | −55 | −66 | −84 | −132 |
| Profit before tax | −2 704 | −185 | 537 | −346 | 38 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 704 | −185 | 537 | −346 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 889 | 1 821 | 1 691 | 1 471 | 1 561 |
| Equity | −269 | −454 | 83 | −263 | −225 |
| Long-term debt | 831 | 1 196 | 614 | 716 | 722 |
| Short-term debt | 1 327 | 1 079 | 994 | 1 018 | 1 064 |
| Total debt | 2 158 | 2 275 | 1 608 | 1 734 | 1 786 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20202024
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
20202024
Return on equity
3800000.0%
This company
18.4%
Market median
+20652074% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
7.94×
This company
0.62×
Market median
-1181% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elsner & Co AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Anders Olofson | Audit | 0 companies |
| Max Henrik Rosell | Board of Directors | 0 companies |
| Carl Johan Alexander Elsner | Board of Directors | 0 companies |
| Catarina Maria Ericson | Deputy Board Member | 0 companies |
| Carl Jonas Pontus Jerrstedt | Deputy Board Member | 0 companies |