Riskpilot← Back to searchSign inGet full accessEX-TE EL AKTIEBOLAG
ABActiveOrg 5561106799Byfogdegatan 7Electrical installation · NACE 4321Est. 196725 employees
Revenue 2024
SEK 48M
-10% vs 2023
EBITDA margin
3.6%
-23% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
SEK 1,1M
-31% vs 2023
| Revenue | SEK 48M | -10% |
| EBITDA | SEK 1,7M | -23% |
| Net profit | SEK 1,1M | -31% |
| Total assets | SEK 11,6M | -19% |
| Equity | SEK 4,1M | -41% |
| Employees | 25 | — |
Legal name
EX-TE EL AKTIEBOLAG
Org number
5561106799
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
26 juni 1967
Share capital
SEK 100 000
Employees
25 (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 driva handel med och installation av elektrisk apparatur och material ävensom idka därmed förenliga verksamheter. Byggnads och anläggningsarbeten.
Address
Byfogdegatan 7
Phone
+4631830620
Email
pierre@ex-te.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 342 | 35 628 | 32 736 | 53 395 | 48 046 |
| Staff expenses | — | — | — | −13 672 | — |
| EBITDA | 365 | 1 293 | 473 | 2 216 | 1 714 |
| Depreciation & amort. | −202 | −232 | −239 | −173 | −262 |
| EBIT | 163 | 1 061 | 234 | 2 043 | 1 452 |
| Net financials | −13 | −14 | −14 | −21 | −27 |
| Profit before tax | 149 | 1 047 | 219 | 2 021 | 1 425 |
| Tax | −45 | −225 | −70 | −451 | −343 |
| Net profit | 104 | 822 | 149 | 1 571 | 1 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 858 | 11 988 | 9 443 | 14 309 | 11 575 |
| Equity | 4 506 | 5 328 | 5 478 | 7 048 | 4 130 |
| Long-term debt | 0 | 0 | 0 | 274 | 625 |
| Short-term debt | 6 352 | 6 659 | 3 966 | 6 987 | 6 820 |
| Total debt | 6 352 | 6 659 | 3 966 | 7 261 | 7 445 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 (2) | ||
JM | Audit | 2022 |
PF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
HS Audit | Audit | 2022 – 2023 |
LB | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
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WM Invest AB
EX-TE EL AKTIEBOLAG Board members of EX-TE EL AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Sofia Kemvall | Audit | 0 companies |
| Lars Bertil Johansson | Audit | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Pierre Falk | Chief Executive Officer | 0 companies |
| Anna Karolina Sofia Siverholm | Deputy Board Member | 0 companies |