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ABActiveOrg 5566660410Strannebacksvägen 54Activities of advertising agencies · NACE 7311Est. 20042 employees
Revenue 2024
SEK 3,4M
+11% vs 2023
EBITDA margin
8.6%
-49% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
SEK 165K
-44% vs 2023
| Revenue | SEK 3,4M | +11% |
| EBITDA | SEK 293K | -49% |
| Net profit | SEK 165K | -44% |
| Total assets | SEK 1,5M | -1% |
| Equity | SEK 419K | +18% |
| Employees | 2 | — |
Legal name
Exlabs AB
Org number
5566660410
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
7 september 2004
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva eventverksamhet, marknadsföra varumärken och företag samt därmed förenlig verksamhet.
Address
Strannebacksvägen 54
Phone
+46739011772
Email
andreas@exlabs.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 496 | 4 263 | 2 823 | 2 630 | 2 243 | 3 058 | 3 399 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 296 | −20 | −168 | 199 | −2 | 430 | 364 | 577 | 293 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −48 | −48 | −48 | −48 | −48 | −0 |
| EBIT | 0 | 296 | −20 | −168 | 151 | −50 | 382 | 316 | 529 | 293 |
| Net financials | −8 | −6 | −4 | −2 | −6 | −1 | −2 | −2 | −7 | −3 |
| Profit before tax | −7 | 290 | −24 | −170 | 146 | −50 | 380 | 314 | 383 | 213 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −56 | −86 | −48 |
| Net profit | −7 | 290 | −24 | −170 | 146 | −50 | 380 | 258 | 297 | 165 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 459 | 819 | 530 | 636 | 1 516 | 1 457 | 1 033 | 1 576 | 1 559 | 1 548 |
| Equity | −572 | −283 | −306 | −476 | −331 | −381 | −1 | 257 | 354 | 419 |
| Long-term debt | 248 | 164 | 80 | 31 | 31 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 783 | 938 | 756 | 1 081 | 1 816 | 1 807 | 1 034 | 1 318 | 1 066 | 912 |
| Total debt | 1 031 | 1 102 | 836 | 1 112 | 1 847 | 1 838 | 1 034 | 1 318 | 1 066 | 912 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 2017-09-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2025 | — | — |
CG Audit | Audit | 2020 | — | — |
PH Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Exlabs AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fredrik Hector | Chief Executive Officer | 0 companies |
| Martin Sebastian Schön | Chief Auditor | 0 companies |
| Claes Göran Forsberg | Audit | 0 companies |
| Paul Hans-Olof Schultz | Auditor Substitute | 0 companies |
| David Gottfrid Lejonroth | Board of Directors | 0 companies |