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Elementa Management AB
AB
Active
Org 5590261946
Stockholm
Fund management activities
·
NACE 6630
Est. 2015 · 10 years old
2 employees
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Share
Sweden
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Companies
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Fund management activities
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Elementa Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2020: 44M
44M
2020
2021: 10M (-77% vs 2020)
10M
-77%
2021
2022: 7M (-30% vs 2021)
7M
-30%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
SEK millions
44M
29M
14M
-2M
-17M
2020: 32M
32M
2020
2021: -3M (-109% vs 2020)
-3M
-109%
2021
2022: -5M (-67% vs 2021)
-5M
-67%
2022
2023: -3M (+40% vs 2022)
-3M
+40%
2023
2024: -2M (+33% vs 2023)
-2M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 515
6 038
7 387
9 907
43 773
Staff expenses
—
—
—
—
—
EBITDA
−1 792
−2 802
−4 618
−2 651
32 436
Depreciation & amort.
−54
−55
−59
−60
−16
EBIT
−1 846
−2 857
−4 677
−2 711
32 420
Net financials
348
−116
1 986
−5 038
−486
Profit before tax
−1 498
−1 928
2 076
−2 580
24 057
Tax
−0
−0
−0
−22
−5 206
Net profit
−1 498
−1 928
2 076
−2 602
18 851
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 571
13 924
19 629
25 650
36 454
Equity
8 170
11 619
15 559
17 505
22 419
Long-term debt
0
0
0
0
0
Short-term debt
1 401
2 305
3 216
2 693
5 922
Total debt
1 401
2 305
3 216
2 693
5 922
Financial ratios
5-year trend
EBITDA margin
−51,0 %
This company
15,8 %
Market median
This company
Market median
423% below market
2020
2024
Equity ratio
85,4 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
−18,3 %
This company
18,4 %
Market median
This company
Market median
199% below market
2020
2024
Net profit margin
−42,6 %
This company
8,1 %
Market median
This company
Market median
626% below market
2020
2024
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elementa Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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