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El-Format Göteborg AB
AB
Active
Org 5592929896
William Gibsons Väg 1 A, 433 76
Jonsered
Electrical installation
·
NACE 4321
Est. 2020 · 5 years old
10-19 employees
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Sweden
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Companies
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Electrical installation
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El-Format Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
Revenue
9 463
6 498
4 099
Staff expenses
—
—
—
EBITDA
197
255
715
Depreciation & amort.
−65
−22
−1
EBIT
132
233
714
Net financials
2
−3
—
Profit before tax
133
230
714
Tax
−27
−48
−147
Net profit
106
182
567
Balance sheet
SEK thousands
Item
2023
2022
2021
Total assets
2 155
1 524
1 088
Equity
881
774
592
Long-term debt
0
0
0
Short-term debt
1 274
750
497
Total debt
1 274
750
497
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2023
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2023
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2023
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2023
Asset turnover
4,39×
This company
1,12×
Market median
This company
Market median
292% above market
2021
2023
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2021
2023
Annual reports & filings
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 2020-12-01 – 2021-12-31
View
PDF
More on El-Format Göteborg 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
