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ELF2 Örebro AB
AB
Active
Org 5569690877
Stora Badhusgatan 18, 411 21
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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ELF2 Örebro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
13M
2020
13M
0%
2021
13M
0%
2022
15M
+15%
2023
16M
+7%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
11M
2020
11M
0%
2021
11M
0%
2022
13M
+18%
2023
13M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 074
13 109
13 458
14 845
15 768
Staff expenses
—
—
—
—
—
EBITDA
11 204
11 149
11 199
12 505
13 037
Depreciation & amort.
−2 069
−2 069
−1 640
−1 640
−1 640
EBIT
9 135
9 080
9 559
10 865
11 397
Net financials
−3 054
−3 054
−3 048
−6 541
−6 148
Profit before tax
5 511
5 465
6 213
4 324
5 276
Tax
−380
−347
−504
−441
−546
Net profit
5 131
5 118
5 709
3 883
4 730
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
151 576
141 386
142 990
139 615
140 021
Equity
20 012
11 910
13 559
11 430
11 560
Long-term debt
125 224
125 224
125 224
125 224
125 224
Short-term debt
5 260
2 613
2 267
1 021
1 297
Total debt
130 484
127 837
127 491
126 245
126 521
Financial ratios
5-year trend
EBITDA margin
82.7%
This company
15.8%
Market median
423% above market
2020
2024
Equity ratio
8.3%
This company
38.2%
Market median
78% below market
2020
2024
Return on equity
40.9%
This company
18.4%
Market median
122% above market
2020
2024
Net profit margin
30.0%
This company
8.1%
Market median
270% above market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
90% below market
2020
2024
Debt / equity
11.11×
This company
0.62×
Market median
1692% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ELF2 Örebro AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
