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Exterior i Stockholm AB
AB
Active
Org 5565234050
Kopparbergsvägen 6, 722 13
Västerås
Business and other management consultancy activities
· NACE 7020
Est. 1995
1 employees
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Business and other management consultancy activities
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Exterior i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 044
3 119
2 930
1 854
3 159
Staff expenses
—
—
—
−421
−327
EBITDA
1 326
1 122
582
270
1 269
Depreciation & amort.
−714
−564
−778
−471
−1 339
EBIT
612
558
−196
−201
−69
Net financials
−604
−452
5 903
227
448
Profit before tax
8
106
5 708
286
379
Tax
−0
−0
−0
—
—
Net profit
8
106
5 708
286
379
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 816
41 310
47 041
46 489
68 803
Equity
20 475
20 620
26 368
26 762
27 174
Long-term debt
25 658
15 811
15 814
13 643
24 208
Short-term debt
3 210
3 445
3 466
5 059
16 433
Total debt
28 868
19 256
19 280
18 701
40 640
Financial ratios
5-year trend
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 Exterior i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network