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El & Ventilationsstyr i Öst AB
AB
Active
Org 5591993794
Kärrlyckegatan 29 A, 418 78
Göteborg
Electrical installation
· NACE 4321
Est. 2019
5-9 employees
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Sweden
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Electrical installation
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El & Ventilationsstyr i Öst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
1M
2020
9M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
-3M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 468
9 331
6 080
6 097
6 063
Staff expenses
—
—
—
—
—
EBITDA
−1 081
−3 182
1 050
429
288
Depreciation & amort.
−0
−0
−0
−0
−5
EBIT
−1 081
−3 182
1 050
429
283
Net financials
−3
−23
−26
4
−4
Profit before tax
2
−3
774
279
204
Tax
−1
−1
−161
−69
−48
Net profit
1
−4
613
210
156
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 318
3 269
4 327
3 022
2 219
Equity
54
50
663
874
680
Long-term debt
0
0
0
0
0
Short-term debt
3 264
3 219
3 414
1 795
1 111
Total debt
3 264
3 219
3 414
1 795
1 111
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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 Öst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network