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Ek Annelund AB
AB
Active
Org 5569894297
Alingsåsvägen 2, 524 42
Ljung
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2014 · 11 years old
5-9 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ek Annelund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 13M (+18% vs 2024)
13M
+18%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 862
11 042
10 440
10 881
10 270
Staff expenses
−2 317
−2 277
−2 214
−2 253
—
EBITDA
1 296
1 121
1 370
1 666
1 418
Depreciation & amort.
−215
−217
−236
−235
−196
EBIT
1 081
904
1 134
1 431
1 222
Net financials
−6
−15
−21
−16
−6
Profit before tax
987
907
1 154
1 026
1 156
Tax
−206
−191
−243
−191
−243
Net profit
781
716
911
836
913
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 398
3 564
3 550
3 595
3 740
Equity
923
1 142
1 226
1 115
1 279
Long-term debt
0
60
140
220
300
Short-term debt
1 710
1 601
1 405
1 441
1 666
Total debt
1 710
1 661
1 545
1 661
1 966
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2021
2025
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
84,6 %
This company
18,4 %
Market median
This company
Market median
360% above market
2021
2025
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2021
2025
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2021
2025
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% 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 Ek Annelund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network