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ABActiveOrg 5567674006Vällaregatan 26Electrical installation · NACE 4321Est. 20085-9 employees
Revenue 2024
SEK 15,4M
+32% vs 2023
EBITDA margin
10.1%
+14% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
SEK 853K
-12% vs 2023
| Revenue | SEK 15,4M | +32% |
| EBITDA | SEK 1,6M | +14% |
| Net profit | SEK 853K | -12% |
| Total assets | SEK 7,2M | +43% |
| Equity | SEK 3,5M | +32% |
| Employees | — | — |
Legal name
Xpert El Sweden AB
Org number
5567674006
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
10 oktober 2008
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva industrisupport och automation samt elinstallation inom svag- och starkströmsområdet jämte därmed förenlig verksamhet.
Address
Vällaregatan 26
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 | 12 075 | 9 434 | 11 554 | 11 627 | 15 352 |
| Staff expenses | — | — | −2 614 | — | — |
| EBITDA | 1 307 | 1 305 | 1 084 | 1 360 | 1 556 |
| Depreciation & amort. | −23 | −35 | −12 | −23 | −45 |
| EBIT | 1 284 | 1 270 | 1 072 | 1 337 | 1 511 |
| Net financials | 235 | −1 | −2 | 285 | 2 |
| Profit before tax | 1 219 | 1 043 | 2 585 | 1 222 | 1 085 |
| Tax | −214 | −220 | −549 | −252 | −232 |
| Net profit | 1 005 | 823 | 2 036 | 970 | 853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 450 | 4 209 | 5 112 | 5 055 | 7 204 |
| Equity | 2 853 | 1 677 | 3 213 | 2 683 | 3 536 |
| Long-term debt | 6 | 7 | 6 | 0 | 0 |
| Short-term debt | 1 301 | 1 011 | 1 893 | 1 972 | 2 840 |
| Total debt | 1 307 | 1 018 | 1 899 | 1 972 | 2 840 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 (3) | ||
KO Chief Executive Officer | Chief Executive Officer | 2025 |
RA Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
TB Audit | Audit | 2020 – 2023 |
| Audit | 2023 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Comfortgruppen AB
Xpert El Sweden AB Board members of Xpert El Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Johan Fredrik Anders Törnquist | Audit | 0 companies |
| Kent Ove Mathias Örkner | Chief Executive Officer | 0 companies |
| Roy Anders Patrik Arvidsson | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Berndt Inge Håkan Dahllöf | Chairman | 0 companies |
| Nils Jörgen Peter Winberg | Board of Directors | 0 companies |
| Anders Morgan Larsson | Chairman | 0 companies |
| Hans Mikael Spett | Board of Directors | 0 companies |
| Emma Inga Linnéa Stigsson | Board of Directors | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |