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ABActiveOrg 5560866237Bråvallagatan 10Construction of residential and non-residential buildings · NACE 4100Est. 19631 employees
Revenue 2024
SEK 1,4M
-70% vs 2023
EBITDA margin
-9.4%
-127% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
SEK 11K
+109% vs 2023
| Revenue | SEK 1,4M | -70% |
| EBITDA | SEK -131K | -127% |
| Net profit | SEK 11K | +109% |
| Total assets | SEK 1,5M | -39% |
| Equity | SEK 93K | +13% |
| Employees | 1 | — |
Legal name
Exentor Aktiebolag
Org number
5560866237
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25 februari 1963
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra konsultverksamhet, programvaruproduktion, underhållsverksamhet företrädesvis inom tele- och informationsteknologi samt finansiella placeringar, dock ej sådan verksamhet som avses i Bankrörelselagen eller lagen om kreditmarknadsbolag, ävensom idka därmed förenlig verksamhet.
Address
Bråvallagatan 10
Phone
+468992091
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 639 | 3 154 | 6 047 | 4 668 | 1 390 |
| Staff expenses | — | — | — | −2 013 | −266 |
| EBITDA | −72 | 51 | 114 | −58 | −131 |
| Depreciation & amort. | −24 | −43 | −90 | −56 | −36 |
| EBIT | −96 | 8 | 24 | −114 | −168 |
| Net financials | — | −1 | 64 | −10 | −21 |
| Profit before tax | 104 | 7 | 88 | −124 | 11 |
| Tax | −0 | −4 | −13 | — | — |
| Net profit | 104 | 3 | 75 | −124 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 278 | 1 375 | 1 881 | 2 389 | 1 459 |
| Equity | 79 | 81 | 156 | 82 | 93 |
| Long-term debt | 0 | 97 | 76 | 58 | 41 |
| Short-term debt | 1 199 | 1 197 | 1 649 | 2 249 | 1 325 |
| Total debt | 1 199 | 1 294 | 1 725 | 2 307 | 1 366 |
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
20202024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
14.69×
This company
0.62×
Market median
-2269% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Exentor Aktiebolag 
Aktiebolaget Exentor Styr & ReglerBoard members of Exentor Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ulf Joakim Hjälte | Deputy Board Member | 0 companies |
| Johan Bengt Hjälte | Chairman | 0 companies |
| Anders Ingemar Gustav Davidsson | Board of Directors | 0 companies |