Riskpilot← Back to searchSign inGet full accessExpo-Husen AB
ABActiveOrg 5562067255Hammartorget 20Rental and operating of own or leased real estate · NACE 6820Est. 19800 employees
Revenue 2024
SEK 5,2M
+7% vs 2023
EBITDA margin
31.8%
+29% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
SEK 336K
+320% vs 2023
| Revenue | SEK 5,2M | +7% |
| EBITDA | SEK 1,6M | +29% |
| Net profit | SEK 336K | +320% |
| Total assets | SEK 23,2M | +3% |
| Equity | SEK 11,8M | +3% |
| Employees | 0 | — |
Legal name
Expo-Husen AB
Org number
5562067255
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21 oktober 1980
Share capital
SEK 1 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Englund Ottosson, Fanny Maj-Lis G Ottosson, Karl Jan Erik
Company purpose
Bolaget skall äga och förvalta fastigheter och utöva därmed förenlig verksamhet.
Address
Hammartorget 20
Email
info@expo-husen.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 | 3 892 | 4 838 | 4 256 | 4 855 | 5 176 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 660 | 2 517 | 1 928 | 1 273 | 1 644 |
| Depreciation & amort. | −514 | −514 | −513 | −513 | −649 |
| EBIT | 1 146 | 2 003 | 1 415 | 760 | 995 |
| Net financials | −304 | −191 | −126 | −682 | −421 |
| Profit before tax | 696 | 1 362 | 987 | 77 | 431 |
| Tax | −150 | −337 | −204 | 3 | −95 |
| Net profit | 546 | 1 025 | 783 | 80 | 336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 839 | 20 054 | 22 313 | 22 475 | 23 156 |
| Equity | 9 597 | 10 622 | 11 405 | 11 485 | 11 821 |
| Long-term debt | 6 532 | 6 332 | 7 132 | 7 632 | 7 732 |
| Short-term debt | 2 234 | 2 174 | 2 549 | 2 130 | 2 232 |
| Total debt | 8 766 | 8 506 | 9 681 | 9 762 | 9 964 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% 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 (2) | ||
JU | Audit | 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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GAJH Holding AB
Expo-Husen AB Board members of Expo-Husen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Urban Lejdström | Audit | 0 companies |
| Karl Jan Erik Ottosson | Chief Executive Officer | 0 companies |
| Fanny Maj-Lis Gunnel Ottosson | Deputy Board Member | 0 companies |