Riskpilot← Back to searchSign inGet full accessSkövde Exploatering AB
ABActiveOrg 5568436769SkövdeRental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2024
SEK 1,2M
+2% vs 2023
EBITDA margin
-67.0%
+7% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
SEK -491K
+93% vs 2023
| Revenue | SEK 1,2M | +2% |
| EBITDA | SEK -778K | +7% |
| Net profit | SEK -491K | +93% |
| Total assets | SEK 37,9M | -1% |
| Equity | SEK 4M | +173% |
| Employees | 0 | — |
Legal name
Skövde Exploatering AB
Org number
5568436769
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 mars 2011
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom områden för projekt Skövde Science City - Mariesjö, direkt eller genom att äga aktier eller andelar, förvärva, försälja, upplåta, utveckla, förvalta och bebygga fast egendom samt bedriva därmed förenlig verksamhet. Inom ramen för bolagets verksamhet ingår att samordna, utreda projektera arbete kopplat till byggnation och rivning av fastigheter. Bolaget är ett av kommunens redskap för att förvärva och förvalta fastigheter inom områden Skövde Science City - Mariesjö i syfte att medverka till omvandlingen av den nya stadsdelen. Bolaget ska bedriva sin verksamhet i samverkan med Skövde kommuns enhet för mark och exploatering. Frågor av principipiell beskaffenhet menas bland annat förvärv och försäljning eller större förändring av fast egendom samt aktieöverlåtelser eller förvärv av aktier i fåmansbolag. Bolaget ska bedriva sin verksamhet med iakttagande av gällande kommunalrättsliga principer så som lokaliserings - och likställighetsprincipen. Verksamheten ska dock drivas på affärsmässig grund när så följer av särlagstiftning.
Address
Skövde
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 297 | 4 306 | 4 343 | 4 357 | 2 804 | 1 138 | 1 161 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 187 | 3 477 | 3 095 | 1 918 | 3 820 | 3 915 | 401 | −836 | −778 |
| Depreciation & amort. | −1 203 | −1 251 | −1 251 | −1 251 | −1 251 | −1 251 | −0 | — | — |
| EBIT | 1 984 | 2 226 | 1 844 | 667 | 2 569 | 2 664 | 401 | −836 | −778 |
| Net financials | −835 | −380 | −362 | −313 | −608 | −618 | −21 663 | −5 785 | −1 432 |
| Profit before tax | 1 149 | 1 846 | 1 482 | 354 | 1 961 | 2 046 | −21 042 | −6 621 | −491 |
| Tax | −0 | −0 | −322 | −76 | −421 | −422 | −0 | −34 | −0 |
| Net profit | 1 149 | 1 846 | 1 160 | 278 | 1 540 | 1 624 | −21 042 | −6 655 | −491 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 025 | 44 709 | 43 433 | 42 068 | 40 850 | 39 469 | 72 214 | 38 408 | 37 880 |
| Equity | 5 330 | 7 177 | 8 336 | 8 614 | 10 154 | 1 778 | −6 334 | −5 489 | 4 020 |
| Long-term debt | 39 415 | 36 167 | 34 537 | 31 587 | 29 100 | 36 229 | 77 264 | 41 682 | 33 209 |
| Short-term debt | 1 280 | 1 365 | 560 | 1 867 | 1 597 | 1 462 | 1 284 | 2 215 | 651 |
| Total debt | 40 695 | 37 532 | 35 097 | 33 454 | 30 697 | 37 691 | 78 548 | 43 897 | 33 860 |
EBITDA margin
-67.0%
This company
15.8%
Market median
-524% vs market
20162024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20162024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20162024
Net profit margin
-42.3%
This company
8.1%
Market median
-622% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
8.42×
This company
0.62×
Market median
-1258% vs market
20162024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Auditor | Chief Auditor | 2022 | — | — |
EE Auditor Substitute | Auditor Substitute | 2022 | — | — |
BW Other Auditor | Other Auditor | 2022 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SO Other Auditor | Other Auditor | 2021 | — | — |
BO Other Auditor | Other Auditor | 2024 | — | — |
GE Other Auditor | Other Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skövde Exploatering Mariesjö AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skövde Stadshus ABSkövde Mark, Exploatering och Utveckling ABSkövde Exploatering Mariesjö AB
Skövde Exploatering AB (this company)Board members of Skövde Exploatering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Mikael Ulkner | Chief Auditor | 0 companies |
| Eva Elisabeth Skymgård | Auditor Substitute | 0 companies |
| Bengt Walter Hagbjer | Other Auditor | 0 companies |
| Claes Görgen Richard Sånnek | Chief Executive Officer | 0 companies |
| Stig Olof Gunnar Larsson | Other Auditor | 0 companies |
| Bjarne Oiva Evert Medin | Other Auditor | 0 companies |
| Gunilla Elisabet Eriksson | Other Auditor | 0 companies |
| Maria Christina Hjärtqvist | Board of Directors | 0 companies |
| Carl Anton Torbjörn Bergman | Board of Directors | 0 companies |
| Karl Johan Christer Ask | Board of Directors | 0 companies |
| Katarina Maria Jonsson | Chairman | 0 companies |
| Gerd Ulla-Britt Hagström | Board of Directors | 0 companies |
| Birgitta Maria Carlander | Deputy Board Member | 0 companies |
| Jenny Carolina Karlsson | Board of Directors | 0 companies |
| Ulrica Linnéa Margareta Johansson | Board of Directors | 0 companies |
| Anna Theres Sahlström | Chairman | 0 companies |