Riskpilot← Back to searchSign inGet full accessKerttus Elservice AB
ABActiveOrg 5569562563Tunastigen 105Electrical installation · NACE 4321Est. 20131 employees
Revenue 2025
SEK 608K
-33% vs 2024
EBITDA margin
19.7%
+311% vs 2024
Equity ratio
73.1%
Financial strength
Net profit 2025
SEK 107K
+486% vs 2024
| Revenue | SEK 608K | -33% |
| EBITDA | SEK 120K | +311% |
| Net profit | SEK 107K | +486% |
| Total assets | SEK 705K | +11% |
| Equity | SEK 515K | +26% |
| Employees | 1 | — |
Legal name
Kerttus Elservice AB
Org number
5569562563
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
20 december 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva service och nyinstallation av elektriska anläggningar till privatpersoner och företag samt därmed förenlig verksamhet.
Address
Tunastigen 105
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 964 | 763 | 743 | 901 | 608 |
| Staff expenses | — | −407 | −239 | −321 | −37 |
| EBITDA | −38 | −31 | −46 | 29 | 120 |
| Depreciation & amort. | −4 | −11 | −11 | −11 | −11 |
| EBIT | −42 | −42 | −57 | 18 | 108 |
| Net financials | — | −0 | −3 | 0 | 1 |
| Profit before tax | −42 | −43 | −60 | 18 | 109 |
| Tax | −0 | — | — | — | −3 |
| Net profit | −42 | −43 | −60 | 18 | 107 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 725 | 651 | 759 | 637 | 705 |
| Equity | 493 | 450 | 390 | 409 | 515 |
| Long-term debt | 38 | 23 | 63 | 63 | 63 |
| Short-term debt | 194 | 178 | 305 | 165 | 126 |
| Total debt | 232 | 201 | 369 | 228 | 190 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20212025
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20212025
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20212025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20212025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20212025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kerttus Elservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Kerttu | Deputy Board Member | 0 companies |
| Roger Michael Kerttu | Board of Directors | 0 companies |