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Elfstrand Entreprenad AB
AB
Active
Org 5591130132
Hillevägen 160 B, 806 49
Gävle
Site preparation
· NACE 4312
Est. 2017
5-9 employees
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Elfstrand Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2021
4M
2022
6M
2023
7M
2024
4M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
2M
2023
3M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 319
4 208
5 706
6 762
4 030
Staff expenses
—
−1 281
−1 391
−1 687
−1 324
EBITDA
1 499
1 172
1 721
2 705
359
Depreciation & amort.
−780
−957
−1 232
−1 280
−1 238
EBIT
719
215
489
1 424
−879
Net financials
−65
−86
−208
−232
−170
Profit before tax
213
95
231
66
−52
Tax
−47
−21
—
—
−7
Net profit
166
74
231
66
−59
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 593
8 504
7 638
7 323
5 427
Equity
502
576
807
873
814
Long-term debt
4 656
6 240
3 592
2 593
1 825
Short-term debt
105
324
1 826
1 316
1 246
Total debt
4 761
6 564
5 418
3 910
3 071
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
2021
2025
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2021
2025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2021
2025
Debt / equity
5.67×
This company
0.62×
Market median
-815% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Elfstrand Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network