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Elforum Göteborg AB
AB
Active
Org 5591334031
Analysvägen 5, 435 33
Mölnlycke
Electrical installation
·
NACE 4321
Est. 2017 · 8 years old
10-19 employees
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Sweden
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Companies
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Electrical installation
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Elforum Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
73M
55M
37M
18M
0M
2020: 35M
35M
2020
2021: 57M (+63% vs 2020)
57M
+63%
2021
2022: 53M (-7% vs 2021)
53M
-7%
2022
2023: 59M (+11% vs 2022)
59M
+11%
2023
2024: 57M (-3% vs 2023)
57M
-3%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
2022: 8M (-27% vs 2021)
8M
-27%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
57 429
58 915
52 782
57 452
34 505
Staff expenses
—
—
—
—
—
EBITDA
7 621
7 161
8 023
11 177
5 731
Depreciation & amort.
−84
−79
−79
−29
−9
EBIT
7 537
7 082
7 944
11 148
5 722
Net financials
428
269
94
−7
−6
Profit before tax
111
151
−314
8 640
5 216
Tax
−4
−157
−9
−1 615
−1 199
Net profit
107
−6
−323
7 025
4 017
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 087
26 981
27 519
19 944
14 400
Equity
6 996
6 889
6 895
7 218
4 193
Long-term debt
0
29
97
0
0
Short-term debt
8 411
14 839
15 501
7 700
6 647
Total debt
8 411
14 868
15 598
7 700
6 647
Financial ratios
5-year trend
EBITDA margin
13,3 %
This company
15,8 %
Market median
This company
Market median
16% below market
2020
2024
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2020
2024
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above 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 Elforum Göteborg 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
