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Emilshus Slätvaren AB
AB
Active
Org 5591143093
Vetlanda
Rental and operating of own or leased real estate
· NACE 6820
Est. 2017
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Emilshus Slätvaren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
7M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
7M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 000
6 097
6 683
7 395
7 844
Staff expenses
—
—
—
—
—
EBITDA
5 580
5 686
6 237
6 852
7 331
Depreciation & amort.
−1 447
−1 492
−1 717
−1 717
−1 720
EBIT
4 133
4 194
4 520
5 135
5 611
Net financials
−626
−637
−982
−2 096
−2 404
Profit before tax
−4
−3
1
3 038
−209
Tax
−0
−0
−36
−606
−28
Net profit
−4
−3
−35
2 432
−237
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 083
41 725
46 625
48 346
51 787
Equity
917
914
879
3 311
3 074
Long-term debt
31 739
0
38 655
38 655
45 071
Short-term debt
5 427
40 811
7 091
6 380
227
Total debt
37 166
40 811
45 746
45 035
45 298
Financial ratios
5-year trend
EBITDA margin
93.5%
This company
15.8%
Market median
+492% vs market
2020
2024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
15.85×
This company
0.62×
Market median
-2456% 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 Emilshus Slätvaren AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network