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Elbyrån Bertgren & Co AB
AB
Active
Org 5565840468
Norra Industrivägen 14, 953 34
Haparanda
Electrical installation
·
NACE 4321
Est. 2000 · 26 years old
50-99 employees
Overvåg
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Sweden
/
Companies
/
Electrical installation
/
Elbyrån Bertgren & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
59M
89M
118M
103M
2021
82M
2022
83M
2023
85M
2024
93M
2025
EBITDA
SEK millions
9M
6M
3M
0M
-3M
7M
2021
-2M
-129%
2022
1M
+150%
2023
3M
+200%
2024
4M
+33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
103 263
82 282
83 382
85 395
93 329
Staff expenses
—
—
—
—
—
EBITDA
6 563
−2 370
1 119
2 600
4 313
Depreciation & amort.
−28
−27
−49
−78
−127
EBIT
6 535
−2 397
1 070
2 522
4 186
Net financials
—
—
7
229
440
Profit before tax
4 850
84
770
2 051
4 626
Tax
−1 085
−80
−190
−449
−1 035
Net profit
3 765
4
580
1 602
3 591
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
41 838
34 737
40 094
41 075
48 218
Equity
23 553
23 556
24 137
25 739
27 830
Long-term debt
0
0
0
0
0
Short-term debt
15 071
10 447
14 916
13 595
18 647
Total debt
15 071
10 447
14 916
13 595
18 647
Financial ratios
5-year trend
EBITDA-margin
4.6%
This company
15.8%
Market median
-71% vs market
2021
2025
Soliditetsgrad
57.7%
This company
38.2%
Market median
+51% vs market
2021
2025
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Aktivomsætning
1.94×
This company
1.12×
Market median
+73% vs market
2021
2025
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs market
2021
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 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Elbyrån Bertgren & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
