Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Ex-Change Parts i Borlänge AB
AB
Active
Org 5565971958
Sveavägen 151, 113 46
Stockholm
Wholesale of other machinery and equipment
· NACE 4664
Est. 2000
21 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of other machinery and equipment
/
Ex-Change Parts i Borlänge AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
96M
193M
289M
385M
116M
2020
120M
2021
163M
2022
275M
2023
335M
2024
EBITDA
SEK millions
0M
27M
55M
82M
109M
33M
2020
25M
2021
37M
2022
86M
2023
95M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 356
120 106
163 399
274 733
335 099
Staff expenses
—
—
—
—
—
EBITDA
33 250
24 653
36 890
85 568
94 750
Depreciation & amort.
−40
−79
−87
−50
−70
EBIT
33 210
24 574
36 803
85 518
94 680
Net financials
−1 819
−369
−6 771
−15 021
−2 358
Profit before tax
27 367
23 377
31 414
64 293
76 924
Tax
−5 938
−4 920
−6 628
−13 547
−16 371
Net profit
21 429
18 457
24 786
50 746
60 553
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
83 150
124 242
153 156
237 138
252 673
Equity
38 391
51 748
67 034
105 479
140 664
Long-term debt
0
13 925
11 481
6 627
0
Short-term debt
7 427
18 166
27 586
61 594
28 930
Total debt
7 427
32 091
39 067
68 221
28 930
Financial ratios
5-year trend
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2020
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 Ex-Change Parts i Borlänge AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
