Riskpilot← Back to searchSign inGet full accessExte Fabriks AB
ABActiveOrg 5561045062Gundbergsvägen 6Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 196664 employees
Revenue 2024
SEK 196,7M
-8% vs 2023
EBITDA margin
9.9%
+19% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
SEK 6,7M
+47% vs 2023
| Revenue | SEK 196,7M | -8% |
| EBITDA | SEK 19,4M | +19% |
| Net profit | SEK 6,7M | +47% |
| Total assets | SEK 144,9M | -8% |
| Equity | SEK 74,1M | +10% |
| Employees | 64 | — |
Legal name
Exte Fabriks AB
Org number
5561045062
Legal form
Aktiebolag
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
16 juni 1966
Share capital
SEK 5 000 000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleantenFirman tecknas ensam av Jonsson, Kjell Östen Firman tecknas av Mårtensson, Sven Magnusi förening med en av Bennermo, Lennart Per-Axel Persson Nyström, Kjell Daniel Wallström, Karl Lennart
Company purpose
Bolaget skall utveckla, tillverka och sälja lastsäkringsprodukter för transporter på landsväg och järnväg samt därmed förenlig verksamhet.
Address
Gundbergsvägen 6
Phone
+4665117500
Email
info@exte.se
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 | 168 675 | 178 610 | 227 092 | 214 254 | 196 653 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 876 | 15 397 | 21 138 | 16 321 | 19 438 |
| Depreciation & amort. | −4 674 | −4 708 | −5 201 | −5 905 | −6 321 |
| EBIT | 8 202 | 10 689 | 15 937 | 10 416 | 13 117 |
| Net financials | −1 078 | −918 | −1 421 | −2 394 | −2 536 |
| Profit before tax | 6 224 | 4 322 | 16 114 | 5 922 | 8 581 |
| Tax | −1 348 | −953 | −3 732 | −1 355 | −1 850 |
| Net profit | 4 876 | 3 369 | 12 382 | 4 567 | 6 731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 485 | 126 767 | 135 575 | 157 695 | 144 904 |
| Equity | 47 055 | 50 424 | 62 807 | 67 374 | 74 105 |
| Long-term debt | 10 042 | 25 520 | 9 617 | 10 116 | 10 316 |
| Short-term debt | 41 249 | 35 532 | 49 455 | 64 501 | 43 205 |
| Total debt | 51 291 | 61 052 | 59 072 | 74 617 | 53 521 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM External Signatory | External Signatory | 2020 |
KÖ Chief Executive Officer | Chief Executive Officer | 2020 |
ET Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Extendo AB
Exte Fabriks AB Board members of Exte Fabriks AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Mårtensson | External Signatory | 0 companies |
| Kjell Östen Jonsson | Chief Executive Officer | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Karl Lennart Wallström | Deputy Board Member | 0 companies |
| Kjell Daniel Persson Nyström | Board of Directors | 0 companies |
| Lennart Per-Axel Bennermo | Chairman | 0 companies |