Riskpilot← Back to searchSign inGet full accessExacon Holding AB
ABActiveOrg 5568224603Alfhemsgatan 2Engineering activities and related technical consultancy · NACE 7112Est. 20100 employees
Revenue 2024
SEK 1,7M
+30% vs 2023
EBITDA margin
65.9%
+163% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
SEK 733K
+57% vs 2023
| Revenue | SEK 1,7M | +30% |
| EBITDA | SEK 1,1M | +163% |
| Net profit | SEK 733K | +57% |
| Total assets | SEK 11,3M | +9% |
| Equity | SEK 10,1M | +6% |
| Employees | 0 | — |
Legal name
Exacon Holding AB
Org number
5568224603
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1 november 2010
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Sundberg, Jan Anders Lennart
Company purpose
Bolaget ska bedriva konsultverksamhet inom byggbranschen, äga och förvalta värdepapper och fast egendom samt därmed förenlig verksamhet.
Address
Alfhemsgatan 2
Email
anders.sundberg@exacon.se
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 | 840 | 1 317 | 1 714 |
| Staff expenses | — | — | −3 | −201 | −25 |
| EBITDA | −21 | −178 | 339 | 430 | 1 129 |
| Depreciation & amort. | −0 | −0 | −4 | −15 | −15 |
| EBIT | −21 | −178 | 335 | 415 | 1 114 |
| Net financials | −3 692 | 1 650 | 3 996 | 287 | 108 |
| Profit before tax | −95 | 1 471 | 4 332 | 557 | 931 |
| Tax | 19 | −0 | −63 | −89 | −198 |
| Net profit | −76 | 1 471 | 4 269 | 468 | 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 271 | 5 565 | 9 993 | 10 352 | 11 317 |
| Equity | 4 070 | 5 363 | 9 444 | 9 617 | 10 146 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 085 | 85 | 433 | 476 | 620 |
| Total debt | 1 085 | 85 | 433 | 476 | 620 |
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
20202024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
42.8%
This company
8.1%
Market median
+428% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 (1) | ||
PE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
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 Exacon Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Gillmert | Audit | 0 companies |
| Ris Astrid Jenny Kristina Sundberg | Deputy Board Member | 0 companies |
| Jan Anders Lennart Sundberg | Board of Directors | 0 companies |