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Elastisys AB
AB
Active
Org 5568736135
Kuratorvägen 2 B, 907 36
Umeå
Computer programming activities
·
NACE 6210
Est. 2011 · 14 years old
20-49 employees
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Sweden
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Computer programming activities
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Elastisys AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
20M
2021
29M
2022
40M
2023
50M
2024
52M
2025
EBITDA
SEK millions
1M
-2M
-5M
-8M
-11M
-1M
2021
1M
+200%
2022
-4M
-500%
2023
-9M
-125%
2024
-6M
+33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 627
28 506
40 137
49 873
52 440
Staff expenses
—
−25 249
−31 783
−41 801
−45 865
EBITDA
−793
903
−3 825
−8 724
−6 370
Depreciation & amort.
−188
−1 841
−1 838
−2 086
−3 144
EBIT
−981
−938
−5 663
−10 810
−9 514
Net financials
−191
−302
38
113
−717
Profit before tax
−1 172
−1 240
−5 626
−10 697
−10 231
Tax
−0
—
—
—
—
Net profit
−1 172
−1 240
−5 626
−10 697
−10 231
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 899
14 494
38 496
28 739
34 484
Equity
3 110
3 873
28 423
17 765
23 369
Long-term debt
4 045
2 802
1 666
830
210
Short-term debt
7 198
7 820
8 407
10 144
10 905
Total debt
11 243
10 622
10 073
10 974
11 115
Financial ratios
5-year trend
EBITDA-margin
-12.1%
This company
15.8%
Market median
-177% vs market
2021
2025
Soliditetsgrad
67.8%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
-43.8%
This company
18.4%
Market median
-338% vs market
2021
2025
Nettoresultatgrad
-19.5%
This company
8.1%
Market median
-341% vs market
2021
2025
Aktivomsætning
1.52×
This company
1.12×
Market median
+36% vs market
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 Elastisys AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network