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XERVON ställningsmontage AB
AB
Active
Org 5563932838
Kaminvägen 1, 176 77
Järfälla
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1990
266 employees
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Other specialised construction activities n.e.c.
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XERVON ställningsmontage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
207M
415M
622M
829M
387M
2020
504M
2021
551M
2022
721M
2023
593M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
1M
2020
22M
2021
24M
2022
32M
2023
42M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
386 621
503 523
551 179
721 034
592 701
Staff expenses
—
—
—
—
—
EBITDA
882
21 863
23 758
31 564
42 425
Depreciation & amort.
—
—
—
−0
−23 612
EBIT
882
21 863
23 758
31 564
18 813
Net financials
−1 142
−699
−752
−602
−3 296
Profit before tax
732
−574
1 906
23 092
517
Tax
−653
582
−895
−4 815
−160
Net profit
79
8
1 011
18 277
357
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
152 778
151 692
180 222
256 417
268 472
Equity
228
236
1 247
19 524
19 881
Long-term debt
0
0
0
0
77 461
Short-term debt
122 499
111 422
133 607
183 655
117 892
Total debt
122 499
111 422
133 607
183 655
195 353
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
12.50×
This company
0.62×
Market median
-1916% 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 XERVON ställningsmontage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network