Riskpilot← Back to searchSign inGet full accessElkompaniet Carlström AB
ABActiveOrg 5569687303Industrigatan 10Electrical installation · NACE 4321Est. 201420-49 employees
Revenue 2024
SEK 37,3M
+13% vs 2023
EBITDA margin
5.9%
+1% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 1,6M
+24% vs 2023
| Revenue | SEK 37,3M | +13% |
| EBITDA | SEK 2,2M | +1% |
| Net profit | SEK 1,6M | +24% |
| Total assets | SEK 7,5M | +1% |
| Equity | SEK 2,3M | +55% |
| Employees | — | — |
Legal name
Elkompaniet Carlström AB
Org number
5569687303
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
15 april 2014
Share capital
SEK 50 000
Employees
20-49
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
Företaget skall bedriva el-, tele-, data- och larminstallationer, konsulttjänster inom el, försäljning av elmaterial och därmed förenlig verksamhet
Address
Industrigatan 10
Phone
+46363300250
Email
daniel@elkompani.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 | 17 951 | 23 715 | 27 942 | 33 105 | 37 290 |
| Staff expenses | — | — | −11 234 | −10 542 | −13 017 |
| EBITDA | 477 | 451 | 1 280 | 2 191 | 2 203 |
| Depreciation & amort. | −76 | −67 | −67 | −87 | −78 |
| EBIT | 401 | 384 | 1 213 | 2 104 | 2 125 |
| Net financials | −43 | −35 | −188 | −130 | −75 |
| Profit before tax | 358 | 348 | 765 | 1 645 | 2 050 |
| Tax | −56 | −84 | −167 | −350 | −443 |
| Net profit | 302 | 264 | 598 | 1 295 | 1 607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 115 | 6 214 | 6 087 | 7 456 | 7 517 |
| Equity | 556 | 521 | 1 119 | 1 463 | 2 271 |
| Long-term debt | 710 | 1 156 | 971 | 0 | — |
| Short-term debt | 2 738 | 4 428 | 3 628 | 5 294 | 4 548 |
| Total debt | 3 448 | 5 584 | 4 599 | 5 294 | 4 548 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
70.8%
This company
18.4%
Market median
+285% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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) | ||
JL | Audit | 2022 |
| 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 Elkompaniet Carlström AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Linnéa Ottvar | Audit | 0 companies |
| Veronica Kerstin Maria Carlström | Deputy Board Member | 0 companies |
| Erik Daniel Carlström | Board of Directors | 0 companies |