Riskpilot← Back to searchSign inGet full accessEL SHAPO AB
ABActiveOrg 5593087926Hinnebäcksgatan 127Electrical installation · NACE 4321Est. 20213 employees
Revenue 2024
SEK 5,1M
+79% vs 2023
EBITDA margin
54.3%
+862% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
SEK 1,6M
+1095% vs 2023
| Revenue | SEK 5,1M | +79% |
| EBITDA | SEK 2,7M | +862% |
| Net profit | SEK 1,6M | +1095% |
| Total assets | SEK 4M | +155% |
| Equity | SEK 2,3M | +166% |
| Employees | 3 | — |
Legal name
EL SHAPO AB
Org number
5593087926
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
24 mars 2021
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Elarbeten, elinstallationer. Data, ljud och inkoppling av elektroniska multimediaprodukter och datorer. Banarbeten så som kontaktledningsarbeten, elinstallationsarbete på anläggningar <1000v växelström eller 1500v likström, besiktning och beredskap inom samma område. Elinstallation, kabeldragning och inkoppling av maskiner så som köksmaskiner, diskmaskin, kyl, frys, fritös, ismaskin. Koppla loss maskiner, motorer och apparater till exempel tvätt- maskiner och maskiner i industrimiljö. Inkoppling av normcentraler i fastigheter och restauranger. Installation av ljusarmaturer, strömbrytare och uttag.
Address
Hinnebäcksgatan 127
Email
el_shapo@outlook.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 715 | 2 934 | 2 828 | 5 060 |
| Staff expenses | — | −489 | −1 242 | −1 141 |
| EBITDA | 292 | 1 250 | 286 | 2 748 |
| Depreciation & amort. | −10 | −27 | −83 | −73 |
| EBIT | 282 | 1 223 | 203 | 2 675 |
| Net financials | — | 1 | 17 | 23 |
| Profit before tax | 212 | 924 | 169 | 2 047 |
| Tax | −44 | −191 | −33 | −418 |
| Net profit | 168 | 733 | 136 | 1 629 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 373 | 1 733 | 1 570 | 4 004 |
| Equity | 193 | 926 | 863 | 2 292 |
| Long-term debt | 39 | 42 | 23 | 197 |
| Short-term debt | 71 | 394 | 264 | 446 |
| Total debt | 110 | 436 | 287 | 642 |
EBITDA margin
54.3%
This company
15.8%
Market median
+244% vs market
20212024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20212024
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
20212024
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
20212024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20212024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212024
- 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 2021-03-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EL SHAPO AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shiyma Abdulsamad Merza | Deputy Board Member | 0 companies |
| Chia Shapol Sqwal | Board of Directors | 0 companies |
| Mohamad Assad Taamari | Deputy Board Member | 0 companies |