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Exlabs AB
AB
Active
Org 5566660410
Strannebacksvägen 54, 439 92
Onsala
Activities of advertising agencies
·
NACE 7311
Est. 2004 · 21 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Exlabs AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 528
3 399
3 058
2 243
2 630
Staff expenses
−582
—
—
—
—
EBITDA
−414
293
577
364
430
Depreciation & amort.
—
−0
−48
−48
−48
EBIT
−414
293
529
316
382
Net financials
−1
−3
−7
−2
−2
Profit before tax
−199
213
383
314
380
Tax
—
−48
−86
−56
−0
Net profit
−199
165
297
258
380
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
547
1 548
1 559
1 576
1 033
Equity
120
419
354
257
−1
Long-term debt
—
0
0
0
0
Short-term debt
427
912
1 066
1 318
1 034
Total debt
427
912
1 066
1 318
1 034
Financial ratios
5-year trend
EBITDA margin
−16,4 %
This company
15,8 %
Market median
This company
Market median
204% below market
2021
2025
Equity ratio
21,9 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
−165,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2021
2025
Asset turnover
4,62×
This company
1,12×
Market median
This company
Market median
312% above market
2021
2025
Debt / equity
3,56×
This company
0,62×
Market median
This company
Market median
474% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Exlabs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
