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EXP Maskin AB
AB
Active
Org 5561431320
Verkstadsgatan 20, 572 35
Oskarshamn
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 1971 · 55 years old
0 employees
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Sweden
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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EXP Maskin AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 371
1 327
1 039
1 769
1 625
Staff expenses
—
—
—
—
—
EBITDA
1 228
63
−741
1 677
1 524
Depreciation & amort.
−914
−691
−634
−646
−609
EBIT
314
−628
−1 375
1 031
915
Net financials
−261
−120
−89
−90
−6
Profit before tax
53
−142
−19
704
234
Tax
−0
−0
−7
−146
−51
Net profit
53
−142
−26
558
183
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 559
10 388
12 254
11 596
10 948
Equity
6 275
6 222
6 364
6 390
5 832
Long-term debt
8 206
2 500
1 500
1 500
1 500
Short-term debt
35
625
2 142
15
162
Total debt
8 241
3 125
3 642
1 515
1 662
Financial ratios
5-year trend
EBITDA margin
89,6 %
This company
15,8 %
Market median
This company
Market median
467% above market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on EXP Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
