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ELITE Floral Group Wallstedt AB
AB
Active
Org 5590729108
Daggkåpevägen 23, 603 66
Norrköping
Other business support service activities n.e.c.
· NACE 8299
Est. 2016
1 employees
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Other business support service activities n.e.c.
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ELITE Floral Group Wallstedt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
410
399
385
923
1 895
Staff expenses
—
—
−5
−21
−11
EBITDA
89
158
132
215
114
Depreciation & amort.
−107
−107
−107
−107
−12
EBIT
−18
51
24
107
102
Net financials
−10
−2
0
−8
−4
Profit before tax
−28
49
24
64
98
Tax
−0
−5
−5
−22
−24
Net profit
−28
44
19
42
73
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
506
542
322
437
656
Equity
172
215
236
277
350
Long-term debt
10
4
0
—
—
Short-term debt
324
330
85
125
270
Total debt
334
334
85
125
270
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 ELITE Floral Group Wallstedt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network