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EXHAUSTO Aktiebolag
AB
Active
Org 5563242683
Byängsgränd 6, 120 40
Årsta
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1988
8 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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EXHAUSTO Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
42M
2020
40M
2021
46M
2022
33M
2023
32M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 651
40 232
45 533
32 816
31 976
Staff expenses
—
—
—
—
—
EBITDA
1 222
888
1 458
1 155
974
Depreciation & amort.
−5
−0
−0
−0
−0
EBIT
1 217
888
1 458
1 155
974
Net financials
−73
−47
−35
−33
50
Profit before tax
1 598
3 352
1 423
1 121
1 023
Tax
−363
−730
−316
−255
−225
Net profit
1 235
2 622
1 107
866
798
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 441
16 432
12 596
8 366
7 188
Equity
9 644
12 266
2 373
3 239
4 037
Long-term debt
0
0
0
0
0
Short-term debt
3 286
4 166
10 224
5 128
3 151
Total debt
3 286
4 166
10 224
5 128
3 151
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 EXHAUSTO Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
