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1127 Elva Tjugosju AB
AB
Active
Org 5590576731
Sälviksvägen 25, 457 40
Fjällbacka
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2016
1-4 employees
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Sweden
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Companies
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Camping grounds and recreational vehicle parks
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1127 Elva Tjugosju AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 014
4 215
4 264
5 334
5 367
Staff expenses
—
—
−1 347
−1 395
−1 717
EBITDA
539
1 211
570
937
1 309
Depreciation & amort.
−307
−326
−420
−442
−416
EBIT
232
885
149
495
893
Net financials
−96
−63
−68
−98
−84
Profit before tax
93
610
76
336
693
Tax
−17
−134
−22
−66
−154
Net profit
76
476
55
270
539
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 792
4 422
4 934
4 939
4 574
Equity
734
1 186
1 240
910
799
Long-term debt
2 022
1 819
1 603
1 502
1 364
Short-term debt
569
739
1 408
1 784
1 552
Total debt
2 591
2 558
3 011
3 286
2 915
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
4.72×
This company
0.62×
Market median
-661% 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 1127 Elva Tjugosju AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
