Riskpilot← Back to searchSign inGet full accessExengo Installationskonsult AB
ABActiveOrg 5568629959Rehnsgatan 11Electrical installation · NACE 4321Est. 201157 employees
Revenue 2024
SEK 77,5M
0% vs 2023
EBITDA margin
9.5%
+15% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
SEK 7,9M
+56% vs 2023
| Revenue | SEK 77,5M | +0% |
| EBITDA | SEK 7,4M | +15% |
| Net profit | SEK 7,9M | +56% |
| Total assets | SEK 32,6M | +3% |
| Equity | SEK 17,9M | +19% |
| Employees | 57 | — |
Legal name
Exengo Installationskonsult AB
Org number
5568629959
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
30 augusti 2011
Share capital
SEK 500 000
Employees
57 (FTE)
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 installationskonsultverksamhet inom el, rör, ventilation, miljö och energi samt därmed förenlig verksamhet.
Address
Rehnsgatan 11
Email
info@exengo.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 84 479 | 85 315 | 79 508 | 68 606 | 74 538 | 77 401 | 77 503 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 397 | 11 664 | 10 202 | 13 115 | 10 846 | 8 461 | 2 423 | 3 758 | 6 421 | 7 366 |
| Depreciation & amort. | −658 | −567 | −653 | −667 | −661 | −495 | −119 | −104 | −86 | −77 |
| EBIT | 7 739 | 11 097 | 9 549 | 12 448 | 10 185 | 7 966 | 2 304 | 3 654 | 6 335 | 7 289 |
| Net financials | −5 | −2 | 1 | 10 | 24 | 58 | 30 | 53 | 259 | 398 |
| Profit before tax | 7 734 | 8 054 | 7 750 | 9 958 | 13 250 | 8 024 | 2 334 | 3 708 | 6 594 | 10 187 |
| Tax | −1 884 | −2 007 | −1 977 | −2 402 | −3 016 | −1 847 | −600 | −890 | −1 560 | −2 323 |
| Net profit | 5 850 | 6 047 | 5 773 | 7 556 | 10 234 | 6 177 | 1 734 | 2 818 | 5 034 | 7 864 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 127 | 27 560 | 32 074 | 34 984 | 33 177 | 37 371 | 27 536 | 31 718 | 31 778 | 32 590 |
| Equity | 10 131 | 12 178 | 12 451 | 12 007 | 12 242 | 18 418 | 12 152 | 14 970 | 15 004 | 17 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 996 | 12 341 | 14 782 | 15 636 | 16 635 | 14 653 | 11 084 | 12 448 | 12 474 | 12 922 |
| Total debt | 9 996 | 12 341 | 14 782 | 15 636 | 16 635 | 14 653 | 11 084 | 12 448 | 12 474 | 12 922 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20152024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20152024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20152024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20152024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20152024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20152024
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2026 | — | — |
ÅF Chief Auditor | Chief Auditor | 2020 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exengo Installationskonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christel Eleonor Caldefors | Chief Auditor | 0 companies |
| Åsa Felton | Chief Auditor | 0 companies |
| Karl Christian Rolf | Chief Executive Officer | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Björn Johan Nilsson | Board of Directors | 0 companies |
| Niklas Sten Georg Virving | Board of Directors | 0 companies |
| Per Allan Patrik Schelin | Board of Directors | 0 companies |
| Peter Anders Kvist | Chairman | 0 companies |
| Cecilia Maria Elisabet Vestin | Board of Directors | 0 companies |
| Mimmie Lovisa Sundin | Board of Directors | 0 companies |