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Ekelys Entreprenad AB
AB
Active
Org 5592366214
Vessige-Lyngen 210, 311 65
Vessigebro
Freight transport by road
· NACE 4941
Est. 2020
1 employees
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Freight transport by road
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Ekelys Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 785
3 587
4 091
3 662
3 527
Staff expenses
—
—
−979
−585
−675
EBITDA
270
886
961
933
455
Depreciation & amort.
−54
−440
−703
−553
−553
EBIT
216
446
258
379
−99
Net financials
−9
−51
−84
−102
−54
Profit before tax
101
168
508
51
74
Tax
−24
−37
—
−11
−19
Net profit
77
131
508
40
55
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
864
3 581
3 283
2 415
1 659
Equity
127
258
766
806
861
Long-term debt
453
2 697
2 327
918
482
Short-term debt
179
293
189
466
316
Total debt
632
2 990
2 517
1 383
798
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 Ekelys Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network