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ELF2 Helsingborg AB
AB
Active
Org 5590479670
Stora Badhusgatan 18, 411 21
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
0 ansatte
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Virksomheder
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Rental and operating of own or leased real estate
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ELF2 Helsingborg AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
21M
16M
11M
5M
0M
14M
2020
14M
0%
2021
15M
+7%
2022
16M
+7%
2023
17M
+6%
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
13M
2020
12M
-8%
2021
12M
0%
2022
14M
+17%
2023
14M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 253
14 293
14 559
15 877
16 630
Staff expenses
—
—
—
—
—
EBITDA
12 806
12 268
12 408
14 000
13 678
Depreciation & amort.
−2 568
−2 568
−2 609
−2 905
−2 905
EBIT
10 238
9 700
9 799
11 095
10 773
Net financials
−6 914
−6 915
−10 641
−8 320
−8 636
Profit before tax
3 323
2 166
1 093
2 781
2 169
Tax
−0
−384
−613
−1 093
−1 030
Net profit
3 323
1 782
480
1 688
1 139
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
214 960
206 612
214 060
212 357
210 709
Equity
52 103
44 746
48 641
46 280
45 119
Long-term debt
160 000
60 000
60 000
160 000
160 000
Short-term debt
2 857
101 246
103 809
4 466
3 980
Total debt
162 857
161 246
163 809
164 466
163 980
Financial ratios
5-year trend
EBITDA-margin
82.2%
Denne virksomhed
15.8%
Markedsmedian
420% over markedet
2020
2024
Soliditetsgrad
21.4%
Denne virksomhed
38.2%
Markedsmedian
44% under markedet
2020
2024
Egenkapitalforrentning
2.5%
Denne virksomhed
18.4%
Markedsmedian
86% under markedet
2020
2024
Nettoresultatgrad
6.8%
Denne virksomhed
8.1%
Markedsmedian
16% under markedet
2020
2024
Aktivomsætning
0.08×
Denne virksomhed
1.12×
Markedsmedian
93% under markedet
2020
2024
Gæld/egenkapital
3.67×
Denne virksomhed
0.62×
Markedsmedian
492% 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
Mere om ELF2 Helsingborg AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
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