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Elservice Västra Götaland AB
AB
In liquidation
Org 5569711715
Electrical installation
· NACE 4321
Est. 2014
3 employees
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Electrical installation
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Elservice Västra Götaland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
12M
2020
13M
2021
24M
2022
28M
2023
6M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
3M
2021
6M
2022
7M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 200
13 241
24 041
28 151
6 321
Staff expenses
—
—
−8 442
−9 995
—
EBITDA
3 551
3 146
6 234
6 768
213
Depreciation & amort.
−16
−31
−61
−98
−33
EBIT
3 535
3 115
6 173
6 670
180
Net financials
−1
−2
−229
209
−7
Profit before tax
2 704
2 430
4 575
5 412
133
Tax
−591
−512
−1 008
−1 111
−265
Net profit
2 113
1 918
3 567
4 301
−132
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 934
10 322
15 337
19 474
14 830
Equity
4 048
4 966
6 533
8 334
8 202
Long-term debt
0
0
—
—
0
Short-term debt
1 477
2 264
4 343
5 212
661
Total debt
1 477
2 264
4 343
5 212
661
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs 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 Elservice Västra Götaland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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