Riskpilot← Back to searchSign inGet full accessEXTENPLO Aktiebolag
ABActiveOrg 5563634913Mjölnaregatan 1Wholesale of electrical household appliances · NACE 4643Est. 19890 employees
Revenue 2024
SEK 945K
-27% vs 2023
EBITDA margin
-29.4%
-162% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
SEK -362K
-224% vs 2023
| Revenue | SEK 945K | -27% |
| EBITDA | SEK -278K | -162% |
| Net profit | SEK -362K | -224% |
| Total assets | SEK 731K | -20% |
| Equity | SEK 96K | -76% |
| Employees | 0 | — |
Legal name
EXTENPLO Aktiebolag
Org number
5563634913
Legal form
Aktiebolag
NACE code
4643 · Wholesale of electrical household appliances
Founded
5 juli 1989
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva uthyrning, försäljning och installation av AV-utrustning samt idka därmed förenlig verksamhet.
Address
Mjölnaregatan 1
Phone
+4631455245
Email
jim@avakuten.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 | 625 | 792 | 1 205 | 1 291 | 945 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 | 171 | 148 | 451 | −278 |
| Depreciation & amort. | −39 | −56 | −57 | −72 | −72 |
| EBIT | −38 | 115 | 91 | 379 | −350 |
| Net financials | −9 | −13 | −9 | −8 | −13 |
| Profit before tax | −46 | 102 | 82 | 371 | −362 |
| Tax | −0 | −0 | −11 | −78 | −0 |
| Net profit | −46 | 102 | 71 | 293 | −362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 382 | 416 | 702 | 917 | 731 |
| Equity | 117 | 144 | 215 | 408 | 96 |
| Long-term debt | 186 | 129 | 71 | 14 | 119 |
| Short-term debt | 79 | 144 | 416 | 495 | 517 |
| Total debt | 265 | 273 | 487 | 509 | 636 |
EBITDA margin
-29.4%
This company
15.8%
Market median
-286% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
-377.1%
This company
18.4%
Market median
-2149% vs market
20202024
Net profit margin
-38.3%
This company
8.1%
Market median
-573% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
6.61×
This company
0.62×
Market median
-966% 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) | ||
JT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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AV Akuten 1 AB
EXTENPLO Aktiebolag Board members of EXTENPLO Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Thorell | Audit | 0 companies |
| Jim Tommy Johansson | Chief Executive Officer | 0 companies |
| Lena Ann-Sofie Alfredsson | Deputy Board Member | 0 companies |