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ABActiveOrg 5591334031Analysvägen 5Electrical installation · NACE 4321Est. 201710-19 employees
Revenue 2024
SEK 57,4M
-3% vs 2023
EBITDA margin
13.3%
+6% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK 107K
+1883% vs 2023
| Revenue | SEK 57,4M | -3% |
| EBITDA | SEK 7,6M | +6% |
| Net profit | SEK 107K | +1883% |
| Total assets | SEK 20,1M | -26% |
| Equity | SEK 7M | +2% |
| Employees | — | — |
Legal name
Elforum Göteborg AB
Org number
5591334031
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
13 november 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva service och entreprenader inom elbranschen, äga och förvalta aktier, lös och fast egendom och därmed förenlig verksamhet.
Address
Analysvägen 5
Email
johan@elforum.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 505 | 57 452 | 52 782 | 58 915 | 57 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 731 | 11 177 | 8 023 | 7 161 | 7 621 |
| Depreciation & amort. | −9 | −29 | −79 | −79 | −84 |
| EBIT | 5 722 | 11 148 | 7 944 | 7 082 | 7 537 |
| Net financials | −6 | −7 | 94 | 269 | 428 |
| Profit before tax | 5 216 | 8 640 | −314 | 151 | 111 |
| Tax | −1 199 | −1 615 | −9 | −157 | −4 |
| Net profit | 4 017 | 7 025 | −323 | −6 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 400 | 19 944 | 27 519 | 26 981 | 20 087 |
| Equity | 4 193 | 7 218 | 6 895 | 6 889 | 6 996 |
| Long-term debt | 0 | 0 | 97 | 29 | 0 |
| Short-term debt | 6 647 | 7 700 | 15 501 | 14 839 | 8 411 |
| Total debt | 6 647 | 7 700 | 15 598 | 14 868 | 8 411 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DP Chief Executive Officer | Chief Executive Officer | 2025 |
LO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
FL Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (8) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Novedo Holding AB (publ)
Elforum Göteborg AB Board members of Elforum Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Lars Johan Andersson | Chief Executive Officer | 0 companies |
| Daniel Per Simson | Chief Executive Officer | 0 companies |
| Lars Olof Patrik Högström | Chief Auditor | 0 companies |
| Per-Johan Christer Dahlgren | Chairman | 0 companies |
| Anders Kalle Wahlström | Board of Directors | 0 companies |
| Pär Valter Olsén Romvall | Chairman | 0 companies |
| Hans Jonas Pellgaard | Chairman | 0 companies |
| Anders Ingvar Eriksson | Board of Directors | 0 companies |
| Eva Kristina Wessman Hellstadius | Chairman | 0 companies |
| René Luigi Raffaele Frattini | Board of Directors | 0 companies |
| Carl Martin Elm | Chairman | 0 companies |
| Henrik Christoffer Nilsson | Chairman | 0 companies |
| Peter Christoffer Berntsson | Board of Directors | 0 companies |
| Mikael Petter Simon Persson | Board of Directors | 0 companies |
| Victor Edward David M af Sandeberg | Deputy Board Member | 0 companies |