Riskpilot← Back to searchSign inGet full accessElitplåt Öresund AB
ABActiveOrg 5592113731Pumpgatan 8Roofing activities · NACE 4341Est. 20191-4 employees
Revenue 2024
SEK 5,4M
+5% vs 2023
EBITDA margin
2.3%
-69% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 5,4M | +5% |
| EBITDA | SEK 127K | -69% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 2,1M | -10% |
| Equity | SEK 559K | +0% |
| Employees | — | — |
Legal name
Elitplåt Öresund AB
Org number
5592113731
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
3 juli 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva plåtslagerirörelse, byggnadsrörelse, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Pumpgatan 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 215 | 4 141 | 5 366 | 5 137 | 5 409 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 357 | 272 | 554 | 410 | 127 |
| Depreciation & amort. | −118 | −151 | −151 | −151 | −111 |
| EBIT | 239 | 121 | 403 | 259 | 16 |
| Net financials | −35 | −34 | −40 | −40 | −8 |
| Profit before tax | 153 | 64 | 268 | 157 | 8 |
| Tax | −34 | −14 | −45 | −40 | −8 |
| Net profit | 119 | 50 | 223 | 117 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 083 | 2 458 | 2 030 | 2 362 | 2 119 |
| Equity | 169 | 219 | 442 | 559 | 559 |
| Long-term debt | 320 | 450 | 210 | 478 | 0 |
| Short-term debt | 543 | 1 715 | 1 209 | 1 093 | 1 328 |
| Total debt | 863 | 2 165 | 1 419 | 1 571 | 1 328 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
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Plusgruppen AB
Elitplåt Öresund AB Board members of Elitplåt Öresund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Jonathan Jönsson | Board of Directors | 0 companies |
| Joel Kurt Rosenqvist | Board of Directors | 0 companies |
| André Christoffer Karoly Varga | Chairman | 0 companies |
| Sven Göran Erlandsson | Deputy Board Member | 0 companies |
| Carl William Christopher Svanberg | Board of Directors | 0 companies |