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El Centrum Nord AB
AB
Active
Org 5590028634
Disponentvägen 11 C, 975 94
Luleå
Electrical installation
·
NACE 4321
Est. 2015 · 11 years old
2 employees
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Sweden
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Companies
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Electrical installation
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El Centrum Nord AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 931
6 027
4 412
5 172
4 666
Staff expenses
−1 087
−973
—
—
—
EBITDA
470
166
66
538
199
Depreciation & amort.
−64
−54
−36
−24
−14
EBIT
406
113
30
514
185
Net financials
−3
−5
−3
−3
−3
Profit before tax
304
108
27
312
142
Tax
−69
−82
−18
−75
−37
Net profit
235
26
9
237
105
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 185
1 941
1 627
1 777
1 351
Equity
761
526
500
491
254
Long-term debt
495
565
565
615
515
Short-term debt
728
749
461
570
581
Total debt
1 224
1 315
1 026
1 185
1 096
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
30,9 %
This company
18,4 %
Market median
This company
Market median
68% above market
2021
2025
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2021
2025
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2021
2025
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% 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 El Centrum Nord AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network