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ExNord Tappsund AB
AB
Active
Org 5569933442
Smålandsgatan 12, 111 46
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
0 employees
Monitor
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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ExNord Tappsund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
SEK millions
11M
7M
4M
0M
-4M
2020: 8M
8M
2020
2021: 6M (-25% vs 2020)
6M
-25%
2021
2022: -1M (-117% vs 2021)
-1M
-117%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
74
0
0
6 936
8 439
Staff expenses
—
—
—
—
—
EBITDA
−1 049
−773
−853
6 053
7 552
Depreciation & amort.
−1 271
−1 272
−1 271
−1 272
−1 272
EBIT
−2 320
−2 045
−2 124
4 781
6 280
Net financials
−3 359
−3 317
−1 974
−1 589
−1 654
Profit before tax
−5 679
−2 490
−1 246
2 277
3 201
Tax
−0
−0
−0
−695
−915
Net profit
−5 679
−2 490
−1 246
1 582
2 286
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
125 039
122 789
128 967
135 214
140 722
Equity
50 583
56 262
58 752
59 998
58 416
Long-term debt
0
0
0
0
0
Short-term debt
74 456
66 527
67 343
69 492
77 497
Total debt
74 456
66 527
67 343
69 492
77 497
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
−11,2 %
This company
18,4 %
Market median
This company
Market median
161% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ExNord Tappsund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
