Riskpilot← Back to searchSign inGet full accessElvelyckan Design AB
ABActiveOrg 5590157169Edshammar 23Retail sale of textiles · NACE 4751Est. 20151-4 employees
Revenue 2024
SEK 4,1M
-33% vs 2023
EBITDA margin
-20.4%
-9% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
SEK -932K
-23400% vs 2023
| Revenue | SEK 4,1M | -33% |
| EBITDA | SEK -826K | -9% |
| Net profit | SEK -932K | -23400% |
| Total assets | SEK 3,3M | -24% |
| Equity | SEK 2,7M | -26% |
| Employees | — | — |
Legal name
Elvelyckan Design AB
Org number
5590157169
Legal form
Aktiebolag
NACE code
4751 · Retail sale of textiles
Founded
1 juni 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva import och export av tyger och interiör- artiklar samt även bedriva försäljning av detta via en webbutik samt bedriva därmed förenlig verksamhet.
Address
Edshammar 23
Phone
+46725511155
Email
info@elvelyckandesign.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 759 | 12 784 | 10 505 | 6 017 | 4 051 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 923 | 1 151 | 189 | −757 | −826 |
| Depreciation & amort. | −14 | −14 | −28 | −79 | −79 |
| EBIT | 909 | 1 137 | 161 | −836 | −905 |
| Net financials | −1 | −2 | −4 | −13 | −26 |
| Profit before tax | 670 | 842 | 380 | 23 | −932 |
| Tax | −152 | −188 | −89 | −19 | −0 |
| Net profit | 518 | 654 | 291 | 4 | −932 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 378 | 5 144 | 5 110 | 4 356 | 3 332 |
| Equity | 2 688 | 3 302 | 3 593 | 3 597 | 2 665 |
| Long-term debt | 0 | 0 | 102 | 444 | 431 |
| Short-term debt | 887 | 747 | 542 | 315 | 236 |
| Total debt | 887 | 747 | 644 | 759 | 667 |
EBITDA margin
-20.4%
This company
15.8%
Market median
-229% vs market
20202024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20202024
Net profit margin
-23.0%
This company
8.1%
Market median
-384% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elvelyckan Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Elisabeth Lillkaas | Audit | 0 companies |
| Johan Erik Åke Willind | Deputy Board Member | 0 companies |
| Daniel Tomas Elvelyck | Deputy Board Member | 0 companies |
| Daniel Tomas Elvelyck | Deputy Board Member | 0 companies |
| Stephanié Catharina Elvelyck | Chairman | 0 companies |
| Josephiné Isadora Willind | Board of Directors | 0 companies |
| Stephanié Catharina Elvelyck | Chairman | 0 companies |