Riskpilot← Back to searchSign inGet full accessExpassum Affärsutveckling AB
ABActiveOrg 5564356243Grev Turegatan 30Business and other management consultancy activities · NACE 7020Est. 19911-4 employees
Revenue 2024
SEK 1M
+165% vs 2023
EBITDA margin
-84.7%
+51% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK -3K
+50% vs 2023
| Revenue | SEK 1M | +165% |
| EBITDA | SEK -877K | +51% |
| Net profit | SEK -3K | +50% |
| Total assets | SEK 4,1M | -15% |
| Equity | SEK 978K | +0% |
| Employees | — | — |
Legal name
Expassum Affärsutveckling AB
Org number
5564356243
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
24 oktober 1991
Share capital
SEK 200 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget skall bedriva konsultverksamhet inom områdena corparate finance, styrelsearbete, affärsutveckling, organisation och ekonomistyrning samt förvalta fast och lös egendom ävensom idka därmed förenlig verksamhet.
Address
Grev Turegatan 30
Email
johan@kjell.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 | 1 630 | 6 543 | 942 | 390 | 1 035 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 | 4 295 | −1 470 | −1 780 | −877 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 21 | 4 295 | −1 470 | −1 780 | −877 |
| Net financials | — | — | 22 | 134 | 126 |
| Profit before tax | 21 | 5 | −7 | −6 | −3 |
| Tax | −6 | −4 | −0 | −0 | −0 |
| Net profit | 15 | 1 | −7 | −6 | −3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 569 | 9 412 | 6 426 | 4 758 | 4 058 |
| Equity | 993 | 994 | 987 | 981 | 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 576 | 8 418 | 5 439 | 3 777 | 3 080 |
| Total debt | 2 576 | 8 418 | 5 439 | 3 777 | 3 080 |
EBITDA margin
-84.7%
This company
15.8%
Market median
-636% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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) | ||
SD | Audit | 2020 |
BD External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Expassum Affärsutveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven David Tomas Näsfeldt | Audit | 0 companies |
| Bengt David Harry Kjell | External Signatory | 0 companies |
| Lars Eric Rudolf Johansson Clarin | Deputy Board Member | 0 companies |
| Johan David Harry Kjell | Board of Directors | 0 companies |