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Ellesbo Service AB
AB
Active
Org 5568242373
Ellesbo Sörgårdsväg 10, 442 90
Kungälv
Rental and operating of own or leased real estate
· NACE 6820
Est. 2010
0 employees
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Rental and operating of own or leased real estate
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Ellesbo Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 411
1 995
1 604
1 815
2 110
Staff expenses
—
—
—
—
—
EBITDA
620
957
780
1 137
914
Depreciation & amort.
−283
−322
−323
−350
−323
EBIT
337
635
457
787
591
Net financials
−3
−0
0
−2
0
Profit before tax
342
841
457
785
592
Tax
−70
−171
−95
−162
−128
Net profit
272
670
363
623
464
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 364
2 523
2 658
2 647
2 914
Equity
1 628
2 098
2 060
2 284
2 347
Long-term debt
16
200
200
200
294
Short-term debt
514
225
398
164
273
Total debt
530
426
598
364
567
Financial ratios
5-year trend
EBITDA-margin
43.3%
This company
15.8%
Market median
+174% vs market
2021
2025
Soliditetsgrad
80.5%
This company
38.2%
Market median
+111% vs market
2021
2025
Egenkapitalforrentning
19.8%
This company
18.4%
Market median
+8% vs market
2021
2025
Nettoresultatgrad
22.0%
This company
8.1%
Market median
+172% vs market
2021
2025
Aktivomsætning
0.72×
This company
1.12×
Market median
-36% vs market
2021
2025
Gæld/egenkapital
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ellesbo Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network