Ellingsson Entreprenad ABActive
Key figures
Key figures
2025/26Balance structure
Summary of annual reports2023–2026
| 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 370 964 | 627 772 | 517 816 | 495 835 |
| Total non-current assets | 470 424 | 359 748 | 520 116 | 3 322 479 |
| Total assets | 841 388 | 987 520 | 1 037 932 | 3 818 314 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 202 386 | 165 945 | 118 467 | 643 181 |
| Non-current liabilities | 454 137 | 454 017 | 394 903 | 2 173 373 |
| Total liabilities | 656 523 | 619 962 | 513 370 | 2 816 554 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | — | — | — | — |
| Profit for the year (equity) | 159 865 | 182 693 | 157 004 | 477 198 |
| Total equity | 184 865 | 367 558 | 524 562 | 1 001 760 |
| Income statement | ||||
| Sales revenue | 1 745 000 | 2 279 000 | 2 165 000 | 2 322 000 |
| Operating profit | 211 285 | 242 598 | 205 787 | 697 016 |
| EBITDA | 294 292 | 353 274 | 384 219 | 1 620 653 |
| Profit before income tax | 201 575 | 231 232 | 198 366 | 601 856 |
| Profit for the reporting year | 159 865 | 182 693 | 157 004 | 477 198 |
| Labour costs | 522 805 | 782 053 | 810 258 | 820 613 |
| Depreciation of non-current assets | 83 007 | 110 676 | 178 432 | 923 637 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| 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: Ellingsson Entreprenad AB
Overview
Ellingsson Entreprenad AB (org. no. 559403-2012) is a limited company (AB). The company was registered in 2022 and has existed for 4 years. Registered seat: Upplands Väsby. Industry according to Statistics Sweden: site preparation (SNI 43120).
Economy
Net sales in financial year 2026 were 2 322 000 kr, up 7,3 % on the previous year (2 165 000 kr). From 2023 to 2026, net sales grew by an average of 10,0 % per year. This is the highest net sales among the reported years (2023–2026). Net profit for 2026 was 477 198 kr (20,6 % of net sales). The company was profitable in all 4 reported financial years. Employees in financial year 2026: 1. Net sales per employee were 2 322 000 kr. At the end of financial year 2026, total assets were 3 818 314 kr and equity 1 001 760 kr (equity ratio 26,2 %).
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.