Riskpilot← Back to searchSign inGet full accessXLNT Facility AB
ABActiveOrg 5591110613Ursviksvägen 127 B 3trCombined facilities support activities · NACE 8110Est. 201777 employees
Revenue 2024
SEK 58,4M
+16% vs 2023
EBITDA margin
8.9%
-9% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
SEK 2,9M
-8% vs 2023
| Revenue | SEK 58,4M | +16% |
| EBITDA | SEK 5,2M | -9% |
| Net profit | SEK 2,9M | -8% |
| Total assets | SEK 20,6M | +6% |
| Equity | SEK 3,7M | -3% |
| Employees | 77 | — |
Legal name
XLNT Facility AB
Org number
5591110613
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
4 maj 2017
Share capital
SEK 50 000
Employees
77 (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 direkt eller genom hel- eller delägda bolag, bedriva näringsverksamhet inom områdena fastighets- och bolagsserviceverksamhet, av såväl teknisk som administrativ karaktär, samt inom ramen för denna verksamhet arbeta med arbetsintegrerande insatser för personer som har särskilt svårt att komma in på arbetsmarknaden, samt förvärva, äga, förvalta och försälja aktier, andelar, värdepapper, värdepappersrelaterade instrument, företag eller del därav samt förvalta och försälja fastigheter för egen räkning och även bedriva därmed förenlig verksamhet.
Address
Ursviksvägen 127 B 3tr
Email
info@xlntallservice.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 397 | 10 181 | 9 150 | 8 936 | 7 590 | 9 098 | 50 150 | 58 364 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 375 | 323 | 207 | 555 | 439 | 696 | 5 665 | 5 166 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −7 | −7 | −31 | −114 |
| EBIT | 375 | 323 | 207 | 550 | 432 | 689 | 5 634 | 5 052 |
| Net financials | — | −1 | — | −2 | −191 | −146 | −319 | −178 |
| Profit before tax | 5 | 322 | 206 | 548 | 240 | 543 | 3 968 | 3 636 |
| Tax | −1 | −72 | −46 | −130 | −42 | −104 | −861 | −765 |
| Net profit | 4 | 250 | 160 | 418 | 198 | 439 | 3 107 | 2 871 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 868 | 1 583 | 1 887 | 1 936 | 2 110 | 7 285 | 19 409 | 20 591 |
| Equity | 54 | 304 | 214 | 632 | 330 | 769 | 3 876 | 3 747 |
| Long-term debt | 0 | 0 | 0 | 0 | 713 | 225 | 0 | 0 |
| Short-term debt | 2 814 | 1 278 | 1 673 | 1 304 | 1 067 | 6 291 | 14 187 | 14 260 |
| Total debt | 2 814 | 1 278 | 1 673 | 1 304 | 1 780 | 6 516 | 14 187 | 14 260 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20172024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20172024
Return on equity
76.6%
This company
18.4%
Market median
+316% vs market
20172024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20172024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20172024
Debt / equity
4.50×
This company
0.62×
Market median
-626% vs market
20172024
- 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 2017-05-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM | Audit | 2021 | — | — |
BF Audit | Audit | 2022 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XLNT Group AB | Company | 100.0% | 100.0% | 2025 |
Pollysix Konsult AB | Company | 100.0% | 100.0% | 0001 |
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XLNT Group AB
XLNT Facility AB Board members of XLNT Facility AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustaf Martin Andreas Folke | Audit | 0 companies |
| Beatrice Fejde | Audit | 0 companies |
| Erki Milistver | Chief Executive Officer | 0 companies |
| Patrik Putte Fredlund | Board of Directors | 0 companies |
| Juhapekka Joronen | Chairman | 0 companies |
| Aria Zargarian | Chairman | 0 companies |
| Jeromy-Giorgio Kröhnert | Board of Directors | 0 companies |
| Helena Freja Embla Fridlund | Board of Directors | 0 companies |
| Bengt Robert Michael Liljeros | Deputy Board Member | 0 companies |
| Ted John Henrik Westin | Chairman | 0 companies |