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EllDee i Mariestad AB
AB
Active
Org 5591994883
Nya Torget 3, 542 30
Mariestad
Retail sale of clothing
·
NACE 4771
Est. 2019 · 7 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of clothing
/
EllDee i Mariestad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 522
2 770
2 161
2 403
2 453
Staff expenses
−505
−573
−544
−696
—
EBITDA
62
−14
175
89
527
Depreciation & amort.
—
—
—
—
−0
EBIT
62
−14
175
89
527
Net financials
−36
9
−38
−0
—
Profit before tax
26
−6
137
89
527
Tax
−6
−0
−29
−19
−109
Net profit
20
−6
108
70
418
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
630
644
545
346
935
Equity
177
157
163
120
608
Long-term debt
264
265
238
0
1
Short-term debt
188
221
144
226
325
Total debt
452
486
381
226
326
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
28,2 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
11,3 %
This company
18,4 %
Market median
This company
Market median
39% below market
2021
2025
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2021
2025
Asset turnover
4,01×
This company
1,12×
Market median
This company
Market median
258% above market
2021
2025
Debt / equity
2,55×
This company
0,62×
Market median
This company
Market median
311% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EllDee i Mariestad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
