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Exator AB
AB
Active
Org 5566552435
Beatebergsvägen 5, 132 37
Saltsjö-Boo
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 22 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Exator AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
990
750
600
820
1 320
Staff expenses
—
—
—
—
—
EBITDA
772
529
500
773
1 239
Depreciation & amort.
−55
−55
−55
−55
−0
EBIT
717
474
445
718
1 239
Net financials
2 934
6 122
−2 128
466
703
Profit before tax
3 702
6 746
−487
1 183
482
Tax
−201
−189
−114
−257
−109
Net profit
3 501
6 557
−601
926
373
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 307
29 842
28 399
29 545
29 846
Equity
17 813
24 370
23 769
24 695
25 068
Long-term debt
2 235
2 235
1 485
1 485
535
Short-term debt
1 002
1 130
1 036
1 256
1 974
Total debt
3 237
3 365
2 521
2 741
2 509
Financial ratios
5-year trend
EBITDA margin
93.9%
This company
15.8%
Market median
+494% vs market
2020
2024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 Exator AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
