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ABActiveOrg 5590472360SkövdeElectrical installation · NACE 4321Est. 20168 employees
Revenue 2024
SEK 16,4M
-9% vs 2023
EBITDA margin
17.5%
-25% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
SEK 2M
-37% vs 2023
| Revenue | SEK 16,4M | -9% |
| EBITDA | SEK 2,9M | -25% |
| Net profit | SEK 2M | -37% |
| Total assets | SEK 10M | +28% |
| Equity | SEK 6,7M | +42% |
| Employees | 8 | — |
Legal name
ELDC AB
Org number
5590472360
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
14 januari 2016
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva provisionshandel med virke och byggnadsmaterial, utföra elinstallationer, sälja elmaterial, förvalta fast egendom och värdepapper samt därmed förenlig verksamhet.
Address
Skövde
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 910 | 7 712 | 7 421 | 9 586 | 12 052 | 17 969 | 16 378 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 873 |
| EBITDA | 175 | 379 | 75 | 1 051 | 1 211 | 288 | 658 | 3 826 | 2 860 |
| Depreciation & amort. | −0 | −8 | −8 | −18 | −23 | −23 | −63 | −63 | −53 |
| EBIT | 175 | 371 | 67 | 1 033 | 1 188 | 265 | 595 | 3 763 | 2 806 |
| Net financials | −1 | — | −2 | −19 | −53 | −52 | −46 | −51 | −41 |
| Profit before tax | 175 | 281 | 154 | 764 | 885 | 713 | 549 | 3 711 | 2 765 |
| Tax | −40 | −63 | −36 | −165 | −192 | −155 | −118 | −557 | −785 |
| Net profit | 135 | 218 | 118 | 599 | 693 | 558 | 431 | 3 154 | 1 980 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 482 | 973 | 913 | 2 696 | 3 163 | 3 461 | 5 085 | 7 822 | 10 027 |
| Equity | 185 | 304 | 322 | 820 | 1 264 | 1 622 | 1 727 | 4 681 | 6 661 |
| Long-term debt | 101 | 149 | 1 | 193 | 71 | 0 | 658 | 776 | 612 |
| Short-term debt | 196 | 430 | 590 | 1 433 | 1 328 | 1 839 | 2 700 | 2 364 | 2 753 |
| Total debt | 297 | 579 | 591 | 1 626 | 1 399 | 1 839 | 3 358 | 3 140 | 3 365 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20162024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20162024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20162024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20162024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20162024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Auditor | Chief Auditor | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELDC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Per Martin Claesson | Chief Auditor | 0 companies |
| Amira Crnic | Deputy Board Member | 0 companies |
| Dino Crnic | Board of Directors | 0 companies |
| Sebiha Crnic | Deputy Board Member | 0 companies |