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E&K Trafiksäkerhet AB
AB
Active
Org 5591128623
Morshyttan 25, 774 98
Horndal
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2017 · 9 years old
2 employees
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Sweden
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Companies
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Specialised construction activities in civil engineering
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E&K Trafiksäkerhet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2021: 15M
15M
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 4M (-71% vs 2022)
4M
-71%
2023
2024: 29M (+625% vs 2023)
29M
+625%
2024
2025: 42M (+45% vs 2024)
42M
+45%
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 8M
8M
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 079
28 987
4 062
13 986
15 493
Staff expenses
−3 878
−2 554
—
—
—
EBITDA
8 891
7 864
214
4 546
4 531
Depreciation & amort.
−3 098
−2 612
−2 549
−2 155
−1 540
EBIT
5 793
5 252
−2 335
2 391
2 991
Net financials
3
−46
−45
−21
−16
Profit before tax
4 300
4 363
−1 425
1 004
1 916
Tax
−906
−640
−0
−48
−398
Net profit
3 395
3 722
−1 425
956
1 518
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 380
15 626
10 011
14 213
14 938
Equity
8 642
6 248
2 525
4 850
4 894
Long-term debt
—
0
550
750
0
Short-term debt
5 162
2 298
699
1 421
4 218
Total debt
5 162
2 298
1 249
2 171
4 218
Financial ratios
5-year trend
EBITDA margin
21,1 %
This company
15,8 %
Market median
This company
Market median
34% above market
2021
2025
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
39,3 %
This company
18,4 %
Market median
This company
Market median
114% above market
2021
2025
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2021
2025
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2021
2025
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on E&K Trafiksäkerhet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network