Ekfelt Management ABActive
Key figures
Key figures
2024/25Balance structure
Summary of annual reports2020–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 205 608 | 295 612 | 659 182 | 881 258 | 512 810 | 818 337 |
| Total non-current assets | 38 080 | 50 674 | 24 260 | 16 100 | 7 940 | 2 500 |
| Total assets | 243 688 | 346 286 | 683 442 | 897 358 | 520 750 | 820 837 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 179 436 | 221 986 | 455 231 | 796 994 | 454 441 | 595 092 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 179 436 | 221 986 | 455 231 | 796 994 | 454 441 | 595 092 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year (equity) | −124 428 | 60 048 | 103 911 | −127 847 | −34 055 | 159 436 |
| Total equity | 64 252 | 124 300 | 228 211 | 100 364 | 66 309 | 225 745 |
| Income statement | ||||||
| Sales revenue | 519 483 | 1 425 143 | 1 835 773 | 1 601 604 | 1 703 377 | 1 987 467 |
| Operating profit | −122 233 | 62 568 | 317 714 | −126 036 | −35 055 | 164 431 |
| EBITDA | −119 513 | 70 728 | 325 874 | −117 876 | −26 895 | 169 871 |
| Profit before income tax | −124 428 | 60 048 | 116 979 | −127 847 | −34 055 | 165 154 |
| Profit for the reporting year | −124 428 | 60 048 | 103 911 | −127 847 | −34 055 | 159 436 |
| Labour costs | 260 398 | 761 498 | 852 031 | 1 041 058 | 1 159 390 | 1 206 970 |
| Depreciation of non-current assets | 2 720 | 8 160 | 8 160 | 8 160 | 8 160 | 5 440 |
| Other indicators | ||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 |
| Proposed dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Ekfelt Management AB
Overview
Ekfelt Management AB (org. no. 556929-1908) is a limited company (AB). The company was registered in 2013 and has existed for 13 years. Registered seat: Trångsund. Industry according to Statistics Sweden: all other professional, scientific and technical activities n.e.c. (SNI 74990).
Economy
Net sales in financial year 2025 were 1 987 467 kr, up 16,7 % on the previous year (1 703 377 kr). From 2020 to 2025, net sales grew by an average of 30,8 % per year. This is the highest net sales among the reported years (2020–2025). Net profit for 2025 was 159 436 kr (8,0 % of net sales). The company was profitable in 3 of the 6 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 993 734 kr. At the end of financial year 2025, total assets were 820 837 kr and equity 225 745 kr (equity ratio 27,5 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.