Riskpilot← Back to searchSign inGet full accessExpo Avenue AB
ABActiveOrg 5569390718Salagatan 23Business and other management consultancy activities · NACE 7020Est. 201310-19 employees
Revenue 2024
SEK 55,1M
+16% vs 2023
EBITDA margin
4.7%
-61% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
SEK 1,9M
-63% vs 2023
| Revenue | SEK 55,1M | +16% |
| EBITDA | SEK 2,6M | -61% |
| Net profit | SEK 1,9M | -63% |
| Total assets | SEK 15,5M | +3% |
| Equity | SEK 2,4M | -56% |
| Employees | — | — |
Legal name
Expo Avenue AB
Org number
5569390718
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 augusti 2013
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva konsultverksamhet avseende marknads- föring och därmed förenlig verksamhet.
Address
Salagatan 23
Phone
+46707929660
Email
info@expoavenue.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 027 | 30 455 | 38 158 | 47 391 | 55 098 |
| Staff expenses | — | — | −9 434 | −7 268 | −6 723 |
| EBITDA | 5 857 | 891 | 1 866 | 6 654 | 2 586 |
| Depreciation & amort. | −8 | −125 | −184 | −162 | −60 |
| EBIT | 5 849 | 766 | 1 682 | 6 492 | 2 526 |
| Net financials | −6 | −2 | −13 | −10 | −16 |
| Profit before tax | 5 762 | 782 | 1 687 | 6 527 | 2 450 |
| Tax | −1 238 | −163 | −349 | −1 344 | −526 |
| Net profit | 4 524 | 619 | 1 337 | 5 184 | 1 924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 105 | 6 919 | 7 802 | 15 045 | 15 483 |
| Equity | 4 614 | 1 733 | 2 071 | 5 505 | 2 429 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 10 409 | 5 122 | 5 686 | 9 540 | 12 994 |
| Total debt | 10 409 | 5 122 | 5 686 | 9 540 | 12 994 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
79.2%
This company
18.4%
Market median
+330% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20202024
Debt / equity
5.37×
This company
0.62×
Market median
-766% 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) | ||
NR Audit | Audit | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Expo Avenue AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof Emanuel Wallerström | Audit | 0 companies |
| Niklas Rudolf Feiff | Audit | 0 companies |
| Karl Alexander Larsson | Deputy Board Member | 0 companies |
| Carl Rasmus Tuomo Mac Dowall | Board of Directors | 0 companies |