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Exactus Byggprojekt AB
AB
Active
Org 5566606546
Södra Hagstavägen 1, 817 93
Hamrångefjärden
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
2 employees
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Sweden
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Companies
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Joinery installation
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Exactus Byggprojekt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 236
1 568
1 547
2 061
2 850
Staff expenses
−417
−560
—
—
—
EBITDA
95
2
247
−286
387
Depreciation & amort.
—
—
−5
−14
−17
EBIT
95
2
242
−300
370
Net financials
−0
−2
−1
−6
−2
Profit before tax
94
−0
241
−305
367
Tax
−15
—
−0
−0
−13
Net profit
79
−0
241
−305
354
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
378
381
662
753
1 384
Equity
313
283
384
193
648
Long-term debt
—
0
0
108
208
Short-term debt
65
97
279
453
528
Total debt
65
97
279
561
736
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
82,8 %
This company
38,2 %
Market median
This company
Market median
117% above market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2021
2025
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Exactus Byggprojekt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
