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Ellevio AB
AB
Active
Org 5560377326
Valhallavägen 203, 115 53
Stockholm
Distribution of electricity
·
NACE 3514
Est. 1938 · 87 years old
0 ansatte
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Sweden
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Distribution of electricity
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Ellevio AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10B
7.8B
5.2B
2.6B
0B
6.7B
2020
7.2B
+7%
2021
7.5B
+5%
2022
8.2B
+9%
2023
8.3B
+1%
2024
EBITDA
SEK millions
5.8B
4.3B
2.9B
1.4B
0B
3.6B
2020
3.7B
+2%
2021
3.9B
+6%
2022
4.6B
+18%
2023
4.5B
-2%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 674 000
7 153 000
7 535 000
8 231 000
8 331 000
Staff expenses
—
—
—
—
—
EBITDA
3 614 000
3 700 000
3 918 000
4 625 000
4 535 000
Depreciation & amort.
−1 833 000
−1 727 000
−1 833 000
−1 931 000
−2 026 000
EBIT
1 781 000
1 973 000
2 085 000
2 694 000
2 509 000
Net financials
−2 365 000
−2 441 000
−2 575 000
−2 237 000
−3 879 000
Profit before tax
−578 000
−90 000
−58 000
619 000
2 000
Tax
−198 000
−207 000
−305 000
−394 000
−295 000
Net profit
−776 000
−297 000
−363 000
225 000
−293 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
89 253 000
92 972 000
95 659 000
98 977 000
101 711 000
Equity
8 069 000
9 086 000
10 080 000
10 305 000
9 512 000
Long-term debt
62 023 000
64 506 000
65 374 000
64 896 000
71 296 000
Short-term debt
4 260 000
4 685 000
5 510 000
8 917 000
5 885 000
Total debt
66 283 000
69 191 000
70 884 000
73 813 000
77 181 000
Financial ratios
5-year trend
EBITDA-margin
54.4%
Denne virksomhed
15.8%
Markedsmedian
244% over markedet
2020
2024
Soliditetsgrad
9.4%
Denne virksomhed
38.2%
Markedsmedian
75% under markedet
2020
2024
Egenkapitalforrentning
-3.1%
Denne virksomhed
18.4%
Markedsmedian
117% under markedet
2020
2024
Nettoresultatgrad
-3.5%
Denne virksomhed
8.1%
Markedsmedian
143% under markedet
2020
2024
Aktivomsætning
0.08×
Denne virksomhed
1.12×
Markedsmedian
93% under markedet
2020
2024
Gæld/egenkapital
9.69×
Denne virksomhed
0.62×
Markedsmedian
1463% over markedet
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ellevio AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
