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ABActiveOrg 5568587546Industrigatan 18Other manufacturing n.e.c. · NACE 3299Est. 20115-9 employees
Revenue 2024
SEK 9,2M
+20% vs 2023
EBITDA margin
6.3%
+174% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
SEK 327K
+132% vs 2023
| Revenue | SEK 9,2M | +20% |
| EBITDA | SEK 573K | +174% |
| Net profit | SEK 327K | +132% |
| Total assets | SEK 3,5M | +13% |
| Equity | SEK 486K | +205% |
| Employees | — | — |
Legal name
Scandexpo AB
Org number
5568587546
Legal form
Aktiebolag
NACE code
3299 · Other manufacturing n.e.c.
Founded
5 juli 2011
Share capital
SEK 50 000
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 var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva produktion samt försäljning av skyltar och exponeringsmaterial samt därmed förenlig verksamhet.
Address
Industrigatan 18
Phone
+4641327100
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 | 11 961 | 12 468 | 12 745 | 7 604 | 9 152 |
| Staff expenses | — | — | — | — | −1 280 |
| EBITDA | 706 | −76 | 282 | −776 | 573 |
| Depreciation & amort. | −65 | −70 | −75 | −97 | −95 |
| EBIT | 641 | −146 | 207 | −873 | 479 |
| Net financials | −85 | −83 | −149 | −142 | −152 |
| Profit before tax | 405 | 32 | 58 | −1 015 | 327 |
| Tax | −97 | −18 | −25 | −0 | — |
| Net profit | 308 | 14 | 33 | −1 015 | 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 067 | 4 506 | 4 455 | 3 071 | 3 466 |
| Equity | 1 126 | 1 140 | 1 173 | 159 | 486 |
| Long-term debt | 39 | 0 | 0 | 0 | 241 |
| Short-term debt | 2 641 | 3 367 | 3 282 | 2 912 | 2 739 |
| Total debt | 2 680 | 3 367 | 3 282 | 2 912 | 2 980 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
6.14×
This company
0.62×
Market median
-890% 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) | ||
CL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Scandexpo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Grundström | Audit | 0 companies |
| Hans Jörgen Åke Palm | Board of Directors | 0 companies |
| Lars Johan Hektor | Chairman | 0 companies |
| Carin Johanna Åkesson | Deputy Board Member | 0 companies |
| Tobias Rasmus Hektor | Board of Directors | 0 companies |
| Johan Fredrik Hektor | Board of Directors | 0 companies |