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ABActiveOrg 5567491773Verkstadsgatan 20Business and other management consultancy activities · NACE 7020Est. 20080 employees
Revenue 2024
SEK 1,3M
0% vs 2023
EBITDA margin
71.1%
+6% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
SEK -3,4M
-596% vs 2023
| Revenue | SEK 1,3M | +0% |
| EBITDA | SEK 939K | +6% |
| Net profit | SEK -3,4M | -596% |
| Total assets | SEK 36,3M | -9% |
| Equity | SEK 35,6M | -9% |
| Employees | 0 | — |
Legal name
EXP Invest AB
Org number
5567491773
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
15 januari 2008
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva produkt- och affärsutveckling genom konsultinsatser, samt bedriva förvaltning och affärsutveckling genom egna intressebolag, bedriva handel med och uthyrning av produkter inom främst verkstadsindustrin, bedriva byggnads- verksamhet samt förvaltning av fast egendom.
Address
Verkstadsgatan 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 370 | 1 320 | 1 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −47 | −49 | 170 | 888 | 939 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −47 | −49 | 170 | 888 | 939 |
| Net financials | 1 409 | 668 | −4 266 | 251 | −8 412 |
| Profit before tax | 1 361 | 523 | −1 803 | 854 | −3 086 |
| Tax | −77 | −67 | −101 | −177 | −271 |
| Net profit | 1 284 | 456 | −1 904 | 677 | −3 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 943 | 41 491 | 39 583 | 39 654 | 36 277 |
| Equity | 40 712 | 41 168 | 39 264 | 38 981 | 35 624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 88 | 84 | 153 | 260 |
| Total debt | 104 | 88 | 84 | 153 | 260 |
EBITDA margin
71.1%
This company
15.8%
Market median
+350% vs market
20202024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20202024
Net profit margin
-254.3%
This company
8.1%
Market median
-3240% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NG Chief Executive Officer | Chief Executive Officer | 2022 |
GB Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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EXP Invest AB 
Expector AktiebolagBoard members of EXP Invest AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Margareta Brenander | Chief Auditor | 0 companies |
| Nils Göran Nilarp | Chief Executive Officer | 0 companies |
| Getrud Beatrice Pauline Dejus | Chief Auditor | 0 companies |
| Nils Göran Fredrik Nilarp | Deputy Board Member | 0 companies |