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Ellapac 11 AB
AB
Active
Org 5591367197
Norra Staketgatan 19, 681 30
Kristinehamn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
2 employees
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Share
Sweden
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Companies
/
Rental and operating of own or leased real estate
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Ellapac 11 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 168
4 164
4 663
4 720
4 371
Staff expenses
−1 322
—
—
—
—
EBITDA
1 092
929
1 645
1 913
483
Depreciation & amort.
−246
−224
−224
−224
−244
EBIT
846
705
1 421
1 689
239
Net financials
−701
−1 031
−989
−483
−358
Profit before tax
45
14
32
919
10
Tax
−15
−11
−12
−190
−6
Net profit
29
3
20
729
4
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 833
20 632
21 111
24 574
23 882
Equity
259
230
227
3 207
2 478
Long-term debt
16 853
17 289
17 579
18 015
18 378
Short-term debt
2 044
2 137
2 118
2 165
2 127
Total debt
18 897
19 426
19 697
20 180
20 505
Financial ratios
5-year trend
EBITDA margin
26,2 %
This company
15,8 %
Market median
This company
Market median
66% above market
2021
2025
Equity ratio
1,3 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
11,3 %
This company
18,4 %
Market median
This company
Market median
39% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2021
2025
Debt / equity
75,56×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ellapac 11 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
