Riskpilot← Back to searchSign inGet full accessELITFAST INSTALLATION AB
ABActiveOrg 5591803605Flängevadsvägen 38-20Electrical installation · NACE 4321Est. 20183 employees
Revenue 2024
SEK 3,5M
+34% vs 2023
EBITDA margin
7.4%
-22% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
SEK 201K
-38% vs 2023
| Revenue | SEK 3,5M | +34% |
| EBITDA | SEK 256K | -22% |
| Net profit | SEK 201K | -38% |
| Total assets | SEK 758K | -10% |
| Equity | SEK 258K | -16% |
| Employees | 3 | — |
Legal name
ELITFAST INSTALLATION AB
Org number
5591803605
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
16 november 2018
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
El och styrinstallationer, systemintegration, konsultverksamhet inom styr och regler samt därmed förenlig verksamhet.
Address
Flängevadsvägen 38-20
Email
elostyr@elitfast.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 908 | 2 346 | 2 185 | 2 583 | 3 460 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 180 | −508 | 195 | 330 | 256 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 180 | −508 | 195 | 330 | 256 |
| Net financials | −3 | −5 | −15 | −8 | −8 |
| Profit before tax | 177 | −512 | 180 | 322 | 249 |
| Tax | −45 | −0 | −0 | −0 | −48 |
| Net profit | 132 | −512 | 180 | 322 | 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 111 | 478 | 454 | 846 | 758 |
| Equity | 319 | −194 | −14 | 308 | 258 |
| Long-term debt | 0 | 0 | 158 | 130 | 34 |
| Short-term debt | 746 | 625 | 288 | 383 | 436 |
| Total debt | 746 | 625 | 446 | 513 | 470 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
77.9%
This company
18.4%
Market median
+323% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|
| Former (1) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELITFAST INSTALLATION AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nelson José Araujo Lourenco | Chief Executive Officer | 0 companies |
| Morgan Balthzer Alexander Bergström | Board of Directors | 0 companies |
| Fernando Piteira Tarifa | Board of Directors | 0 companies |
| Linda Cecilia Jönsson | Deputy Board Member | 0 companies |
| Karl Kristoffer Zulawinski | Deputy Board Member | 0 companies |