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ABActiveOrg 5592503717Hålluddsvägen 14Other specialised construction activities n.e.c. · NACE 4399Est. 20205-9 employees
Revenue 2024
SEK 12,6M
-8% vs 2023
EBITDA margin
15.5%
+220% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
SEK 1,5M
+195% vs 2023
| Revenue | SEK 12,6M | -8% |
| EBITDA | SEK 2M | +220% |
| Net profit | SEK 1,5M | +195% |
| Total assets | SEK 6,5M | -1% |
| Equity | SEK 4,4M | +54% |
| Employees | — | — |
Legal name
Elite Pool & Spa Sverige AB
Org number
5592503717
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31 mars 2020
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Byggnation, service och försäljning inom pool & spa. Snickeriarbeten. Elite Mark & Entreprenad Sverige skall bedriva last-, schakt-, grund-, VA-arbeten och snöröjningsarbeten samt därmed förenlig verksamhet Body Dream skall bedriva försäljning samt import av kläder.
Address
Hålluddsvägen 14
Email
ekonomi@elitepoolochspa.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 580 | 7 596 | 12 960 | 13 683 | 12 553 |
| Staff expenses | — | — | −1 184 | −1 621 | −2 143 |
| EBITDA | 734 | 1 193 | 2 583 | 611 | 1 952 |
| Depreciation & amort. | −0 | −0 | — | — | −31 |
| EBIT | 734 | 1 193 | 2 583 | 611 | 1 920 |
| Net financials | 1 | −1 | 6 | −0 | −1 |
| Profit before tax | 554 | 893 | 2 072 | 672 | 1 967 |
| Tax | −119 | −186 | −431 | −147 | −419 |
| Net profit | 435 | 707 | 1 641 | 524 | 1 548 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 302 | 2 726 | 5 437 | 6 625 | 6 546 |
| Equity | 485 | 1 193 | 2 833 | 2 858 | 4 406 |
| Long-term debt | 0 | 0 | — | — | 101 |
| Short-term debt | 636 | 1 054 | 1 608 | 2 832 | 1 151 |
| Total debt | 636 | 1 054 | 1 608 | 2 832 | 1 252 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2020-04-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
NP Audit | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elite Pool & Spa Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Svengard | Chief Executive Officer | 0 companies |
| Nils Peter Åsheim | Audit | 0 companies |
| Patrik Sten Ludvig Aronsson | Deputy Board Member | 0 companies |