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ILR Elmiljö AB
AB
Dissolved
Org 5591136428
Electrical installation
·
NACE 4321
Est. 2017 · 9 years old
7 employees
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Sweden
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Electrical installation
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ILR Elmiljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2017: 2M
2M
2017
2018: 5M (+150% vs 2017)
5M
+150%
2018
2019: 6M (+20% vs 2018)
6M
+20%
2019
2020: 9M (+50% vs 2019)
9M
+50%
2020
2022: 15M (+67% vs 2020)
15M
+67%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
2022: 1M (0% vs 2020)
1M
0%
2022
Income statement
SEK thousands
Item
2022
2020
2019
2018
2017
Revenue
15 473
9 379
6 408
5 261
2 233
Staff expenses
—
—
—
—
—
EBITDA
1 133
670
99
837
836
Depreciation & amort.
−58
−38
−18
−5
−4
EBIT
1 075
632
81
832
832
Net financials
−61
−2
−2
−7
—
Profit before tax
760
630
79
831
826
Tax
−157
−137
−23
−191
−184
Net profit
603
493
56
640
642
Balance sheet
SEK thousands
Item
2022
2020
2019
2018
2017
Total assets
2 430
1 267
1 386
1 510
1 093
Equity
866
753
589
932
692
Long-term debt
0
0
0
0
0
Short-term debt
1 310
514
797
578
394
Total debt
1 310
514
797
578
394
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2017
2022
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2017
2022
Return on equity
69,6 %
This company
18,4 %
Market median
This company
Market median
278% above market
2017
2022
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2017
2022
Asset turnover
6,37×
This company
1,12×
Market median
This company
Market median
469% above market
2017
2022
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2017
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2022-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2017-12-31
View
PDF
More on ILR Elmiljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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