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Eliko El och Kylservice AB
AB
Active
Org 5591805816
Bastebacka 102, 459 91
Ljungskile
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
4 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Eliko El och Kylservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
7M
2020
14M
2021
17M
2022
21M
2023
18M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 092
14 281
16 707
20 699
18 015
Staff expenses
—
—
−3 105
−4 041
−3 550
EBITDA
832
3 246
2 820
2 805
2 614
Depreciation & amort.
−12
−7
−25
−85
−237
EBIT
820
3 239
2 795
2 720
2 377
Net financials
−1
−2
−2
4
−38
Profit before tax
1 109
3 237
2 793
2 724
2 338
Tax
−242
−677
−593
−576
−495
Net profit
867
2 560
2 200
2 147
1 844
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 874
7 348
6 901
7 931
8 474
Equity
1 604
3 765
3 965
4 612
4 356
Long-term debt
0
0
—
289
291
Short-term debt
1 270
3 583
2 936
3 030
3 648
Total debt
1 270
3 583
2 936
3 319
3 939
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs 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 Eliko El och Kylservice AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
