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Ellfolk Bygg AB
AB
Active
Org 5563052991
Ekbacken 9, 644 30
Torshälla
Construction of residential and non-residential buildings
· NACE 4100
Est. 1987
17 employees
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Sweden
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Construction of residential and non-residential buildings
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Ellfolk Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
65M
97M
130M
113M
2021
72M
2022
86M
2023
82M
2024
66M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2021
-6M
2022
2M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
112 883
71 828
85 731
81 906
65 846
Staff expenses
—
—
—
—
—
EBITDA
6 761
−6 472
1 940
290
1 351
Depreciation & amort.
−1 207
−629
−431
−255
−84
EBIT
5 554
−7 101
1 509
35
1 267
Net financials
3
51
403
564
412
Profit before tax
4 142
−541
1 703
4 366
2 470
Tax
−912
−0
−391
−994
−580
Net profit
3 230
−541
1 312
3 372
1 890
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
53 989
40 639
36 918
40 365
40 713
Equity
12 119
11 578
12 890
16 262
18 152
Long-term debt
0
0
0
0
0
Short-term debt
25 462
19 162
13 920
15 182
14 664
Total debt
25 462
19 162
13 920
15 182
14 664
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2021
2025
Soliditetsgrad
44.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
10.4%
This company
18.4%
Market median
+43% vs market
2021
2025
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Aktivomsætning
1.62×
This company
1.12×
Market median
+45% vs market
2021
2025
Gæld/egenkapital
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ellfolk Bygg 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
