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Exirgruppen AB
AB
Active
Org 5564495975
Rörläggarevägen 9, 331 53
Värnamo
Activities of head offices
·
NACE 7010
Est. 1992 · 34 years old
0 employees
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Sweden
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Activities of head offices
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Exirgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
116M
87M
58M
29M
0M
2020: 47M
47M
2020
2021: 69M (+47% vs 2020)
69M
+47%
2021
2022: 93M (+35% vs 2021)
93M
+35%
2022
2023: 64M (-31% vs 2022)
64M
-31%
2023
2024: 43M (-33% vs 2023)
43M
-33%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 5M (-55% vs 2022)
5M
-55%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
42 948
63 524
93 451
69 295
47 471
Staff expenses
—
—
—
—
—
EBITDA
5 426
5 470
11 299
10 575
5 619
Depreciation & amort.
−0
−0
−219
−27
−8
EBIT
5 426
5 470
11 080
10 548
5 611
Net financials
−1 268
178
15 981
−711
−4 433
Profit before tax
3 225
6 118
27 062
7 337
3 395
Tax
−819
−1 178
−2 664
−1 969
−803
Net profit
2 406
4 940
24 398
5 368
2 592
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 239
49 426
71 033
55 194
43 832
Equity
21 014
18 609
37 668
18 271
18 903
Long-term debt
0
5 838
55
0
0
Short-term debt
14 525
22 480
30 810
34 423
24 929
Total debt
14 525
28 318
30 865
34 423
24 929
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
1,09×
This company
1,12×
Market median
This company
Market median
3% below market
2020
2024
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above 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 Exirgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
