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ABActiveOrg 5562069541Verkstadsgatan 20Business and other management consultancy activities · NACE 7020Est. 19805 employees
Revenue 2024
SEK 7,9M
-8% vs 2023
EBITDA margin
-20.9%
-72% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
SEK -9,1M
-110% vs 2023
| Revenue | SEK 7,9M | -8% |
| EBITDA | SEK -1,6M | -72% |
| Net profit | SEK -9,1M | -110% |
| Total assets | SEK 22,8M | -11% |
| Equity | SEK 6,2M | -60% |
| Employees | 5 | — |
Legal name
Expector Aktiebolag
Org number
5562069541
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 november 1980
Share capital
SEK 100 000
Employees
5 (FTE)
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 handel med och uthyrning av produkter inom främst verkstadsindustrin, bedriva byggnadsverksamhet samt förvaltning av fast egendom samt därmed förenlig verksamhet.
Address
Verkstadsgatan 20
Phone
+4649110476
Email
goran.nilarp@expector.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 | 7 952 | 8 433 | 7 345 | 8 561 | 7 856 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 578 | 94 | −437 | −956 | −1 645 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −11 |
| EBIT | 567 | 83 | −448 | −967 | −1 656 |
| Net financials | 87 | 113 | −44 | −10 278 | −7 482 |
| Profit before tax | 472 | 636 | −24 | −4 133 | −9 126 |
| Tax | −114 | −147 | −9 | −209 | −0 |
| Net profit | 358 | 489 | −33 | −4 342 | −9 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 270 | 24 823 | 24 959 | 25 503 | 22 810 |
| Equity | 19 208 | 19 697 | 19 664 | 15 322 | 6 197 |
| Long-term debt | 0 | 2 300 | 3 469 | 6 427 | 11 589 |
| Short-term debt | 1 130 | 2 333 | 1 801 | 3 741 | 5 022 |
| Total debt | 1 130 | 4 633 | 5 270 | 10 168 | 16 611 |
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
20202024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
-147.3%
This company
18.4%
Market median
-901% vs market
20202024
Net profit margin
-116.2%
This company
8.1%
Market median
-1535% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 (1) | ||
GB Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
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EXP Invest AB
Expector Aktiebolag Board members of Expector Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Margareta Brenander | Chief Auditor | 0 companies |
| Getrud Beatrice Pauline Dejus | Chief Auditor | 0 companies |
| Nils Göran Nilarp | Board of Directors | 0 companies |
| Nils Göran Fredrik Nilarp | Deputy Board Member | 0 companies |