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ABActiveOrg 5591405468Verkstadsgatan 2Electrical installation · NACE 4321Est. 201710-19 employees
Revenue 2024
SEK 11,8M
+57% vs 2023
EBITDA margin
1.0%
+153% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
SEK 78K
+200% vs 2023
| Revenue | SEK 11,8M | +57% |
| EBITDA | SEK 124K | +153% |
| Net profit | SEK 78K | +200% |
| Total assets | SEK 3M | +35% |
| Equity | SEK 623K | +14% |
| Employees | — | — |
Legal name
Sundsvalls Eltjänst AB
Org number
5591405468
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
18 december 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
Company purpose
Bolaget ska bedriva service, konsultationer och installationer inom stark- och svagström och därmed förenlig verksamhet.
Address
Verkstadsgatan 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 666 | 6 150 | 4 484 | 7 520 | 11 842 |
| Staff expenses | — | −1 523 | — | — | — |
| EBITDA | 326 | 734 | −304 | 49 | 124 |
| Depreciation & amort. | −0 | −6 | −5 | −7 | −7 |
| EBIT | 326 | 728 | −309 | 42 | 117 |
| Net financials | −24 | −6 | −5 | −16 | −29 |
| Profit before tax | 302 | 722 | −314 | 26 | 88 |
| Tax | −45 | −151 | −0 | −0 | −10 |
| Net profit | 257 | 571 | −314 | 26 | 78 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 222 | 1 728 | 1 509 | 2 215 | 2 984 |
| Equity | 311 | 783 | 168 | 545 | 623 |
| Long-term debt | 0 | 31 | 0 | 345 | 110 |
| Short-term debt | 911 | 914 | 1 341 | 1 325 | 2 252 |
| Total debt | 911 | 945 | 1 341 | 1 670 | 2 362 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20212024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20212024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20212024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
20212024
Debt / equity
3.79×
This company
0.62×
Market median
-511% vs market
20212024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2025 | |
| Former (1) | ||
CO Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
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TJERLI Holding AB
Sundsvalls Eltjänst AB Board members of Sundsvalls Eltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Conny Fredrik Antonsson | Audit | 0 companies |
| Carl Olov Mikael Larsson | Chief Auditor | 0 companies |
| Ann Emma Angelica Andersson | Deputy Board Member | 0 companies |
| Dennis Dick Pettersson | Board of Directors | 0 companies |
| Rolf Marcus Ericsson | Chairman | 0 companies |
| Ann-Sofie Louise Vikberg | Deputy Board Member | 0 companies |