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ELLGE Consulting AB
AB
Active
Org 5593775678
Rörvägen 59, 136 50
Jordbro
Travel agency activities
·
NACE 7911
Est. 2022 · 4 years old
0 employees
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Sweden
/
Companies
/
Travel agency activities
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ELLGE Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2023: 1M
1M
2023
2024: 6M (+500% vs 2023)
6M
+500%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
4 930
6 297
542
Staff expenses
−10
−0
−2
EBITDA
281
1 701
239
Depreciation & amort.
—
—
—
EBIT
281
1 701
239
Net financials
40
11
0
Profit before tax
320
1 712
239
Tax
−69
−353
−50
Net profit
252
1 359
189
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
3 287
3 163
1 484
Equity
277
1 573
214
Long-term debt
—
—
—
Short-term debt
3 010
1 590
1 270
Total debt
3 010
1 590
1 270
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2023
2025
Equity ratio
8,4 %
This company
38,2 %
Market median
This company
Market median
78% below market
2023
2025
Return on equity
91,0 %
This company
18,4 %
Market median
This company
Market median
395% above market
2023
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2023
2025
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2023
2025
Debt / equity
10,87×
This company
0,62×
Market median
This company
Market median
>999% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-27 – 2023-04-30
View
PDF
More on ELLGE Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
