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El och Montage i Syd AB
AB
Active
Org 5590317037
Mobilvägen 4-6, 223 62
Lund
Electrical installation
· NACE 4321
Est. 2015
27 employees
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Sweden
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Companies
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Electrical installation
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El och Montage i Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
43M
2020
42M
2021
47M
2022
69M
2023
60M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
3M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 104
41 648
46 893
68 583
60 229
Staff expenses
—
—
—
—
—
EBITDA
3 759
2 404
2 532
1 081
1 894
Depreciation & amort.
−50
−75
−82
−40
−0
EBIT
3 709
2 329
2 450
1 041
1 894
Net financials
−16
−15
−20
−9
−107
Profit before tax
3 193
2 313
3 430
1 033
−203
Tax
−696
−499
−722
−215
−2
Net profit
2 497
1 814
2 708
818
−205
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 605
8 311
12 334
12 250
16 314
Equity
2 946
2 760
5 467
4 285
4 080
Long-term debt
0
0
0
0
0
Short-term debt
4 659
4 551
6 867
7 965
12 234
Total debt
4 659
4 551
6 867
7 965
12 234
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on El och Montage i Syd AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network