Riskpilot← Back to searchSign inGet full accessZeolit Exploaterings AB
ABActiveOrg 5566049440GöteborgRental and operating of own or leased real estate · NACE 6820Est. 20010 employees
Revenue 2024
SEK 84,6M
+2% vs 2023
EBITDA margin
52.4%
-4% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
SEK 4M
-30% vs 2023
| Revenue | SEK 84,6M | +2% |
| EBITDA | SEK 44,3M | -4% |
| Net profit | SEK 4M | -30% |
| Total assets | SEK 903,1M | +0% |
| Equity | SEK 147,3M | +3% |
| Employees | 0 | — |
Legal name
Zeolit Exploaterings AB
Org number
5566049440
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10 januari 2001
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall köpa och sälja fastigheter samt bedriva uthyrning och förvaltning av fastigheter. Fastigheter till föremål för bolagets verksamhet får vara avsedda för bostads-, detaljhandels- eller kontorsändamål eller en blandning därav. Bolaget får även köpa och sälja exploateringstomter förutsatt att tomterna efter exploatering är avsedda för sagda ändamål.
Address
Göteborg
Email
per.johannesson@scius.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 85 501 | 88 940 | 90 967 | 82 852 | 84 556 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 53 118 | 56 027 | 59 230 | 46 070 | 44 283 |
| Depreciation & amort. | −10 069 | −10 164 | −9 984 | −10 107 | −10 329 |
| EBIT | 43 049 | 45 863 | 49 246 | 35 963 | 33 954 |
| Net financials | −35 218 | 5 614 | −13 221 | −26 771 | −26 545 |
| Profit before tax | 7 831 | 51 778 | 36 025 | 9 192 | 7 409 |
| Tax | −4 837 | −5 261 | −5 548 | −3 472 | −3 402 |
| Net profit | 2 994 | 46 517 | 30 477 | 5 720 | 4 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 925 432 | 905 193 | 898 277 | 902 685 | 903 090 |
| Equity | 60 603 | 107 119 | 137 597 | 143 316 | 147 323 |
| Long-term debt | 793 000 | 763 000 | 736 950 | 736 950 | 736 950 |
| Short-term debt | 23 455 | 21 459 | 23 731 | 22 419 | 18 817 |
| Total debt | 816 455 | 784 459 | 760 681 | 759 369 | 755 767 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
SE Chief Auditor | Chief Auditor | 2022 – 2025 |
CE Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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BNP PARIBAS REAL ESTATE INVESTMENT GERMANY MANAG
Zeolit Exploaterings AB (this company)Board members of Zeolit Exploaterings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Elisabeth Ryfors | Chief Auditor | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Christian Ehrenstrasser | Chief Executive Officer | 0 companies |
| Cemalettin Orman | Chairman | 0 companies |
| Carsten Stork | Board of Directors | 0 companies |
| Liane Elisabeth Käser | Chairman | 0 companies |
| Per Ingvar Johannesson | Board of Directors | 0 companies |
| Mats Larsson Flodman | Board of Directors | 0 companies |
| Jonas Mikael Freudmann | Board of Directors | 0 companies |