Riskpilot← Back to searchSign inGet full accessElforsen AB
ABActiveOrg 5569973331Herrviksvägen 16Electrical installation · NACE 4321Est. 20143 employees
Revenue 2025
SEK 4,3M
+20% vs 2024
EBITDA margin
9.2%
+8% vs 2024
Equity ratio
48.0%
Financial strength
Net profit 2025
SEK 225K
+53% vs 2024
| Revenue | SEK 4,3M | +20% |
| EBITDA | SEK 396K | +8% |
| Net profit | SEK 225K | +53% |
| Total assets | SEK 1,3M | +12% |
| Equity | SEK 617K | +58% |
| Employees | 3 | — |
Legal name
Elforsen AB
Org number
5569973331
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
18 december 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget skall installera och sälja el och elmaterial och därmed förenlig verksamhet
Address
Herrviksvägen 16
Email
daniel@elforsen.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 908 | 2 134 | 2 448 | 3 164 | 3 757 | 3 610 | 4 322 |
| Staff expenses | — | — | — | — | — | — | −1 225 | −1 721 | −1 609 | −1 973 |
| EBITDA | 31 | 17 | 31 | 30 | 175 | 137 | 289 | 246 | 366 | 396 |
| Depreciation & amort. | −9 | −7 | −12 | −12 | −84 | −166 | −164 | −165 | −171 | −102 |
| EBIT | 22 | 10 | 19 | 18 | 91 | −29 | 125 | 81 | 194 | 294 |
| Net financials | −7 | −2 | −1 | −1 | −7 | −15 | −14 | −13 | −2 | −2 |
| Profit before tax | 15 | 9 | 17 | 17 | 83 | −43 | 111 | 69 | 193 | 292 |
| Tax | −7 | −4 | −6 | −7 | −22 | −0 | −19 | −18 | −46 | −67 |
| Net profit | 8 | 5 | 11 | 10 | 61 | −43 | 92 | 51 | 147 | 225 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 345 | 369 | 562 | 1 122 | 1 067 | 1 234 | 1 264 | 1 152 | 1 286 |
| Equity | 58 | 63 | 74 | 84 | 145 | 102 | 194 | 245 | 392 | 617 |
| Long-term debt | 22 | 0 | 0 | 0 | 581 | 541 | 499 | 19 | 0 | 0 |
| Short-term debt | 219 | 282 | 295 | 478 | 396 | 424 | 541 | 1 001 | 761 | 669 |
| Total debt | 241 | 282 | 295 | 478 | 977 | 965 | 1 040 | 1 020 | 761 | 669 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20162025
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20162025
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20162025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20162025
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20162025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2014-12-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Elforsen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Johan Lage Engström | Chief Auditor | 0 companies |
| Anna Maria Fors | Deputy Board Member | 0 companies |
| Sven Daniel Fors | Board of Directors | 0 companies |