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Henriks El och Montage AB
AB
Active
Org 5591204895
Mästerby Hage 219, 622 32
Gotlands Tofta
Electrical installation
· NACE 4321
Est. 2017
2 employees
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Sweden
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Companies
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Electrical installation
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Henriks El och Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
3M
2021
5M
2022
9M
2023
7M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 412
4 704
8 713
7 064
5 478
Staff expenses
—
−1 512
−1 871
−1 790
−1 503
EBITDA
114
219
132
875
265
Depreciation & amort.
−25
−26
−24
−40
−45
EBIT
89
193
108
835
220
Net financials
—
—
0
−1
−1
Profit before tax
88
193
108
659
272
Tax
−19
−43
−29
−138
−61
Net profit
69
150
79
521
212
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 269
1 567
2 294
2 499
2 677
Equity
609
759
838
1 360
1 447
Long-term debt
77
78
2
2
1
Short-term debt
354
501
1 226
734
880
Total debt
431
579
1 228
736
881
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2021
2025
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 Henriks El och Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network