Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Eltilly AB
AB
Active
Org 5591389530
Peder Hardings Väg 2 D, 621 58
Visby
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
5-9 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Business and other management consultancy activities
/
Eltilly AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
11M
8M
6M
3M
0M
6M
2020
8M
+33%
2021
9M
+13%
2022
8M
-11%
2023
7M
-12%
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 768
7 855
9 329
7 511
7 391
Staff expenses
—
—
—
−4 665
−3 890
EBITDA
1 512
2 195
2 495
945
1 336
Depreciation & amort.
−12
−12
−0
—
—
EBIT
1 500
2 183
2 495
945
1 336
Net financials
—
−3
−3
−0
149
Profit before tax
1 500
2 180
2 492
945
1 485
Tax
−325
−456
−533
−210
−275
Net profit
1 175
1 724
1 959
734
1 210
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 345
3 029
3 413
2 003
2 165
Equity
1 381
1 930
2 009
785
1 260
Long-term debt
0
0
0
—
—
Short-term debt
964
1 099
1 404
1 218
905
Total debt
964
1 099
1 404
1 218
905
Financial ratios
5-year trend
EBITDA-margin
18.1%
Denne virksomhed
15.8%
Markedsmedian
15% over markedet
2020
2024
Soliditetsgrad
58.2%
Denne virksomhed
38.2%
Markedsmedian
52% over markedet
2020
2024
Egenkapitalforrentning
96.0%
Denne virksomhed
18.4%
Markedsmedian
422% over markedet
2020
2024
Nettoresultatgrad
16.4%
Denne virksomhed
8.1%
Markedsmedian
102% over markedet
2020
2024
Aktivomsætning
3.41×
Denne virksomhed
1.12×
Markedsmedian
204% over markedet
2020
2024
Gæld/egenkapital
0.72×
Denne virksomhed
0.62×
Markedsmedian
16% 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 Eltilly AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
