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Elinstallationer Södra Sverige AB
AB
Active
Org 5590615471
Duvemålavägen 8, 245 93
Staffanstorp
Electrical installation
· NACE 4321
Est. 2016
5 employees
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Sweden
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Companies
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Electrical installation
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Elinstallationer Södra Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
6M
2020
14M
2021
15M
2022
16M
2023
19M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 612
14 264
15 439
16 274
18 754
Staff expenses
—
—
−3 275
−3 361
−3 574
EBITDA
394
1 835
1 664
1 290
1 554
Depreciation & amort.
−23
−48
−59
−77
−90
EBIT
371
1 787
1 604
1 213
1 464
Net financials
−1
−3
−1
−5
−35
Profit before tax
280
1 384
1 503
978
1 529
Tax
−62
−289
−310
−211
−326
Net profit
218
1 095
1 193
767
1 203
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 777
4 870
7 854
5 333
7 677
Equity
931
1 826
2 019
886
1 588
Long-term debt
0
0
—
—
—
Short-term debt
1 586
2 384
5 075
3 457
5 199
Total debt
1 586
2 384
5 075
3 457
5 199
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 Elinstallationer Södra Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network