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ElfSund Entreprenad AB
AB
Active
Org 5592755960
Stapelbäddsgatan 16, 211 75
Malmö
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 5 years old
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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ElfSund Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
92M
69M
46M
23M
0M
2021: 36M
36M
2021
2022: 74M (+106% vs 2021)
74M
+106%
2022
2023: 48M (-35% vs 2022)
48M
-35%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
128
47 678
73 701
36 456
Staff expenses
—
—
—
—
EBITDA
−1 903
951
−1 326
1 009
Depreciation & amort.
−0
−0
−0
−0
EBIT
−1 903
951
−1 326
1 009
Net financials
9
128
−21
−124
Profit before tax
−1 379
859
−233
685
Tax
−0
−139
−0
−149
Net profit
−1 379
720
−233
536
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
7 952
10 733
17 914
16 567
Equity
1 679
3 058
2 338
571
Long-term debt
0
0
124
124
Short-term debt
6 273
7 455
15 452
15 672
Total debt
6 273
7 455
15 576
15 796
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2024
Equity ratio
21,1 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2024
Return on equity
−82,1 %
This company
18,4 %
Market median
This company
Market median
546% below market
2021
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2021
2024
Debt / equity
3,74×
This company
0,62×
Market median
This company
Market median
503% above market
2021
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 2020-10-01 – 2021-12-31
View
PDF
More on ElfSund 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