Riskpilot← Back to searchSign inGet full accessExator AB
ABActiveOrg 5566552435Beatebergsvägen 5Business and other management consultancy activities · NACE 7020Est. 20040 employees
Revenue 2024
SEK 1,3M
+61% vs 2023
EBITDA margin
93.9%
+60% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
SEK 373K
-60% vs 2023
| Revenue | SEK 1,3M | +61% |
| EBITDA | SEK 1,2M | +60% |
| Net profit | SEK 373K | -60% |
| Total assets | SEK 29,8M | +1% |
| Equity | SEK 25,1M | +2% |
| Employees | 0 | — |
Legal name
Exator AB
Org number
5566552435
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
31 januari 2004
Share capital
SEK 100 000
Employees
0
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 konsultverksamhet inom affärsutveckling, management och finans, äga och förvalta värdepapper samt idka därmed förenlig verksamhet.
Address
Beatebergsvägen 5
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 520 | 4 529 | 1 870 | 990 | 750 | 600 | 820 | 1 320 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 136 | −163 | 1 138 | 4 093 | 1 741 | 772 | 529 | 500 | 773 | 1 239 |
| Depreciation & amort. | −3 | −3 | −0 | −0 | −55 | −55 | −55 | −55 | −55 | −0 |
| EBIT | 1 133 | −166 | 1 138 | 4 093 | 1 686 | 717 | 474 | 445 | 718 | 1 239 |
| Net financials | 618 | 2 110 | 1 047 | −977 | 3 028 | 2 934 | 6 122 | −2 128 | 466 | 703 |
| Profit before tax | 1 752 | 2 268 | 1 785 | 3 751 | 4 354 | 3 702 | 6 746 | −487 | 1 183 | 482 |
| Tax | −254 | −148 | −268 | −937 | −294 | −201 | −189 | −114 | −257 | −109 |
| Net profit | 1 498 | 2 120 | 1 517 | 2 814 | 4 060 | 3 501 | 6 557 | −601 | 926 | 373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 949 | 10 957 | 13 273 | 17 338 | 21 169 | 23 307 | 29 842 | 28 399 | 29 545 | 29 846 |
| Equity | 3 802 | 5 923 | 7 440 | 10 253 | 14 313 | 17 813 | 24 370 | 23 769 | 24 695 | 25 068 |
| Long-term debt | 2 635 | 2 635 | 2 635 | 2 635 | 2 635 | 2 235 | 2 235 | 1 485 | 1 485 | 535 |
| Short-term debt | 2 539 | 722 | 1 122 | 2 508 | 1 915 | 1 002 | 1 130 | 1 036 | 1 256 | 1 974 |
| Total debt | 5 174 | 3 357 | 3 757 | 5 143 | 4 550 | 3 237 | 3 365 | 2 521 | 2 741 | 2 509 |
EBITDA margin
93.9%
This company
15.8%
Market median
+494% vs market
20152024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20152024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20152024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20152024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
BI Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Exator AB (this company)
Vikan MarkeringVIKAN MARKERINGSia VolburgSIA VOLBURGBoard members of Exator AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Ivar Beergrehn | Audit | 0 companies |
| Lars Tommy Haglund | Board of Directors | 0 companies |
| Sally Christina Haglund | Deputy Board Member | 0 companies |