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Eksätra Aktiebolag
AB
Active
Org 5565615332
Kungens Kurva
General cleaning of buildings
·
NACE 8121
Est. 1998 · 27 years old
7 employees
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Sweden
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Companies
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General cleaning of buildings
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Eksätra Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 777
4 687
5 370
5 501
5 137
Staff expenses
—
—
—
—
—
EBITDA
1 366
214
−889
788
993
Depreciation & amort.
−85
−93
−127
−123
−90
EBIT
1 281
121
−1 016
665
903
Net financials
5
8
−129
−472
335
Profit before tax
1 286
129
−1 146
193
1 237
Tax
−86
−0
−0
−139
−267
Net profit
1 200
129
−1 146
54
970
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 407
2 448
2 827
3 958
5 491
Equity
2 653
1 954
1 824
3 170
4 786
Long-term debt
0
0
0
0
0
Short-term debt
753
494
1 003
788
705
Total debt
753
494
1 003
788
705
Financial ratios
5-year trend
EBITDA margin
23,6 %
This company
15,8 %
Market median
This company
Market median
49% above market
2021
2025
Equity ratio
77,9 %
This company
38,2 %
Market median
This company
Market median
104% above market
2021
2025
Return on equity
45,2 %
This company
18,4 %
Market median
This company
Market median
146% above market
2021
2025
Net profit margin
20,8 %
This company
8,1 %
Market median
This company
Market median
157% above market
2021
2025
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Eksätra Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
