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ABActiveOrg 5565803714Bröksmyravägen 43Engineering activities and related technical consultancy · NACE 7112Est. 199915 employees
Revenue 2024
SEK 14,1M
+18% vs 2023
EBITDA margin
-12.5%
-693% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
SEK -2,3M
15 employees
| Revenue | SEK 14,1M | +18% |
| EBITDA | SEK -1,8M | -693% |
| Net profit | SEK -2,3M | — |
| Total assets | SEK 9,7M | +7% |
| Equity | SEK 549K | -73% |
| Employees | 15 | — |
Legal name
Excal AB
Org number
5565803714
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2 december 1999
Share capital
SEK 1 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva produkt- och teknisk konsultverksamhet mot verkstadsindustrin och teknikindustrin, äga och förvalta fastigheter, handel med aktier och andra värdepapper samt därtill hörande verksamhet.
Address
Bröksmyravägen 43
Phone
+46703925108
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 704 | 14 208 | 39 056 | 25 937 | 52 506 | 27 812 | 11 947 | 14 111 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 493 | 612 | 12 | 542 | 4 026 | 3 709 | 5 342 | 2 662 | 298 | −1 768 |
| Depreciation & amort. | −161 | −170 | −216 | −268 | −208 | −217 | −225 | −371 | −320 | −279 |
| EBIT | 332 | 442 | −204 | 274 | 3 818 | 3 492 | 5 117 | 2 291 | −22 | −2 047 |
| Net financials | −295 | −305 | −282 | −326 | −1 873 | −51 | −45 | −41 | −278 | −587 |
| Profit before tax | −58 | 53 | −485 | −52 | 1 595 | 3 441 | 4 927 | 1 293 | 39 | −2 270 |
| Tax | 246 | 26 | 26 | 19 | −0 | −315 | −1 047 | −255 | −39 | −0 |
| Net profit | 188 | 79 | −459 | −33 | 1 595 | 3 126 | 3 880 | 1 038 | 0 | −2 270 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 779 | 8 532 | 11 222 | 11 785 | 15 327 | 14 535 | 16 132 | 9 969 | 9 011 | 9 673 |
| Equity | 1 086 | 1 166 | 706 | 678 | 2 214 | 5 340 | 4 920 | 2 058 | 2 058 | 549 |
| Long-term debt | 2 271 | 2 742 | 4 704 | 3 752 | 0 | 0 | 0 | 0 | 2 984 | 3 200 |
| Short-term debt | 5 404 | 4 624 | 5 812 | 7 355 | 13 113 | 9 195 | 11 212 | 7 209 | 3 605 | 5 924 |
| Total debt | 7 675 | 7 366 | 10 516 | 11 107 | 13 113 | 9 195 | 11 212 | 7 209 | 6 589 | 9 124 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20152024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20152024
Return on equity
-413.5%
This company
18.4%
Market median
-2347% vs market
20152024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20152024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20152024
Debt / equity
16.62×
This company
0.62×
Market median
-2581% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sverin Holding AB | Company | 51.0% | 51.0% | 0001 |
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Sverin Holding AB
Excal AB Board members of Excal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Per Jesper Sverin | Chief Executive Officer | 0 companies |
| Joakim Sverin | Deputy Board Member | 0 companies |