Skip to content
Riskpilot
← Back to search
Sign in
Get full access
EXP Service Aktiebolag
AB
Active
Org 5561580803
Verkstadsgatan 20, 572 35
Oskarshamn
Rental and operating of own or leased real estate
· NACE 6820
Est. 1972
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
EXP Service Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
500
1 000
500
1 000
750
Staff expenses
—
—
—
—
—
EBITDA
384
166
373
845
525
Depreciation & amort.
−103
−87
−9
−9
−9
EBIT
281
79
364
836
516
Net financials
−3
—
−2
52
135
Profit before tax
209
59
300
735
34
Tax
−45
−13
−63
−154
−12
Net profit
164
46
237
581
22
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 076
4 018
3 494
4 260
3 632
Equity
2 534
2 581
2 818
3 399
3 420
Long-term debt
175
175
175
175
175
Short-term debt
20
895
72
103
37
Total debt
195
1 070
247
278
212
Financial ratios
5-year trend
EBITDA margin
70.0%
This company
15.8%
Market median
+343% vs market
2020
2024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs 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 Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network