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El & Ventilationsstyr i Syd AB
AB
Active
Org 5591993711
Kärrlyckegatan 29 A, 418 78
Göteborg
Electrical installation
· NACE 4321
Est. 2019
16 employees
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Electrical installation
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El & Ventilationsstyr i Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
4M
2020
10M
2021
13M
2022
15M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 421
9 541
12 554
15 345
15 123
Staff expenses
—
—
—
—
—
EBITDA
10
1 170
1 625
514
127
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
10
1 170
1 625
514
127
Net financials
−2
−9
−1
−1
−11
Profit before tax
9
0
1 214
367
371
Tax
−3
−2
−255
−91
−92
Net profit
6
−2
959
276
279
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 390
2 373
5 010
4 868
5 447
Equity
56
54
1 014
890
819
Long-term debt
0
0
0
0
0
Short-term debt
2 334
2 319
3 586
3 422
3 927
Total debt
2 334
2 319
3 586
3 422
3 927
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
5.65×
This company
0.62×
Market median
-811% 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 El & Ventilationsstyr i Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network