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Esal Express AB
AB
Active
Org 5591398051
Svärdsliljegatan 11 A, 722 27
Västerås
General cleaning of buildings
·
NACE 8121
Est. 2017 · 8 years old
7 employees
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Sweden
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Companies
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General cleaning of buildings
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Esal Express AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 629
3 179
2 508
1 973
1 912
Staff expenses
−2 127
−1 988
−1 687
−1 342
—
EBITDA
1 074
566
420
360
362
Depreciation & amort.
−56
−130
−98
−109
−109
EBIT
1 018
436
322
251
253
Net financials
−15
−10
−10
−10
−10
Profit before tax
1 044
315
233
180
243
Tax
−221
−68
−49
−35
−52
Net profit
824
248
184
146
191
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 945
1 393
1 205
1 180
1 238
Equity
1 108
494
697
708
745
Long-term debt
55
317
111
172
233
Short-term debt
532
291
217
198
220
Total debt
587
608
328
370
453
Financial ratios
5-year trend
EBITDA margin
29,6 %
This company
15,8 %
Market median
This company
Market median
87% above market
2021
2025
Equity ratio
57,0 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
74,3 %
This company
18,4 %
Market median
This company
Market median
304% above market
2021
2025
Net profit margin
22,7 %
This company
8,1 %
Market median
This company
Market median
180% above market
2021
2025
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2021
2025
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% 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 Esal Express AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
