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Elservice Norr AB
AB
Active
Org 5569862724
Gustaf Adolfs Väg 3 A, 925 93
Hemavan
Electrical installation
·
NACE 4321
Est. 2014 · 11 years old
3 employees
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Sweden
/
Companies
/
Electrical installation
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Elservice Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 408
7 840
7 371
7 577
7 895
Staff expenses
−2 098
−2 141
−2 050
−1 979
—
EBITDA
2 139
2 055
1 554
2 095
1 984
Depreciation & amort.
−50
−45
−25
−22
−20
EBIT
2 089
2 010
1 529
2 074
1 964
Net financials
8
261
44
−141
−3
Profit before tax
2 109
2 250
1 557
1 945
1 932
Tax
−449
−443
−326
−432
−401
Net profit
1 660
1 807
1 231
1 513
1 531
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 593
6 141
7 908
6 799
5 451
Equity
3 152
3 292
2 985
3 254
3 241
Long-term debt
0
45
52
54
53
Short-term debt
3 973
2 324
4 400
3 036
1 690
Total debt
3 973
2 370
4 452
3 091
1 743
Financial ratios
5-year trend
EBITDA margin
25,4 %
This company
15,8 %
Market median
This company
Market median
61% above market
2021
2025
Equity ratio
41,5 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
52,7 %
This company
18,4 %
Market median
This company
Market median
186% above market
2021
2025
Net profit margin
19,7 %
This company
8,1 %
Market median
This company
Market median
143% above market
2021
2025
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2021
2025
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Elservice Norr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
