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Elfcon Group AB
AB
Active
Org 5569518565
Kattegatt 5, 418 34
Göteborg
Activities of head offices
·
NACE 7010
Est. 2013 · 12 years old
1 employees
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Sweden
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Activities of head offices
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Elfcon Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
2M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
2 366
2 380
2 518
2 662
1 805
Staff expenses
—
—
—
—
—
EBITDA
274
453
574
472
524
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
274
453
574
472
524
Net financials
7 334
6 227
6 410
19 897
108
Profit before tax
7 727
6 739
7 234
20 599
731
Tax
−106
−120
−253
−459
106
Net profit
7 621
6 619
6 981
20 140
837
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
14 700
15 276
16 014
29 999
10 577
Equity
13 066
13 685
14 666
28 807
9 644
Long-term debt
0
0
0
0
0
Short-term debt
154
171
178
253
93
Total debt
154
171
178
253
93
Financial ratios
5-year trend
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
2021
2024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
2021
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2024
Net profit margin
46.4%
This company
8.1%
Market median
+473% vs market
2021
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2021
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Elfcon Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
