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ABActiveOrg 5561406827Verkstadsgatan 20Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19700 employees
Revenue 2024
SEK 2,1M
0% vs 2023
EBITDA margin
79.2%
+47% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
SEK 503K
+993% vs 2023
| Revenue | SEK 2,1M | +0% |
| EBITDA | SEK 1,6M | +47% |
| Net profit | SEK 503K | +993% |
| Total assets | SEK 8,9M | +22% |
| Equity | SEK 5,4M | +10% |
| Employees | 0 | — |
Legal name
EXPENDOR AKTIEBOLAG
Org number
5561406827
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
2 november 1970
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva produkt- och affärsutveckling genom konsultinsatser, bedriva förvaltning och affärsutveckling genom egna intressebolag, bedriva byggnadsverksamhet samt förvaltning av fast egendom eller bedriva annan därmed förenlig verksamhet.
Address
Verkstadsgatan 20
Phone
+4649110476
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 | 1 300 | 1 770 | 1 698 | 2 063 | 2 064 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 095 | 1 487 | 1 383 | 1 109 | 1 635 |
| Depreciation & amort. | −1 080 | −1 117 | −1 207 | −1 036 | −689 |
| EBIT | 15 | 370 | 176 | 73 | 946 |
| Net financials | −60 | −50 | −49 | −15 | 5 |
| Profit before tax | 4 | 98 | 655 | 62 | 633 |
| Tax | −1 | −21 | −139 | −16 | −130 |
| Net profit | 3 | 77 | 516 | 46 | 503 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 969 | 7 330 | 7 251 | 7 306 | 8 948 |
| Equity | 4 209 | 4 286 | 4 802 | 4 848 | 5 351 |
| Long-term debt | 0 | 1 000 | 1 000 | 1 000 | 1 700 |
| Short-term debt | 1 022 | 84 | 16 | 1 429 | 1 551 |
| Total debt | 1 022 | 1 084 | 1 016 | 2 429 | 3 251 |
EBITDA margin
79.2%
This company
15.8%
Market median
+401% vs market
20202024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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EXP Invest AB
EXPENDOR AKTIEBOLAG Board members of EXPENDOR AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Margareta Brenander | Chief Auditor | 0 companies |
| Nils Göran Nilarp | Board of Directors | 0 companies |
| Nils Göran Fredrik Nilarp | Deputy Board Member | 0 companies |