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ELF2 Helsingborg AB
AB
Active
Org 5590479670
Stora Badhusgatan 18, 411 21
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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ELF2 Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
14M
2020
14M
2021
15M
2022
16M
2023
17M
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
13M
2020
12M
-8%
2021
12M
0%
2022
14M
+17%
2023
14M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 253
14 293
14 559
15 877
16 630
Staff expenses
—
—
—
—
—
EBITDA
12 806
12 268
12 408
14 000
13 678
Depreciation & amort.
−2 568
−2 568
−2 609
−2 905
−2 905
EBIT
10 238
9 700
9 799
11 095
10 773
Net financials
−6 914
−6 915
−10 641
−8 320
−8 636
Profit before tax
3 323
2 166
1 093
2 781
2 169
Tax
−0
−384
−613
−1 093
−1 030
Net profit
3 323
1 782
480
1 688
1 139
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
214 960
206 612
214 060
212 357
210 709
Equity
52 103
44 746
48 641
46 280
45 119
Long-term debt
160 000
60 000
60 000
160 000
160 000
Short-term debt
2 857
101 246
103 809
4 466
3 980
Total debt
162 857
161 246
163 809
164 466
163 980
Financial ratios
5-year trend
EBITDA margin
82.2%
This company
15.8%
Market median
+420% vs market
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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 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 ELF2 Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
