Riskpilot← Back to searchSign inGet full accessExelda i Sverige AB
ABActiveOrg 5591322127Norra Bro 386Joinery installation · NACE 4332Est. 20176 employees
Revenue 2024
SEK 5,3M
+21% vs 2023
EBITDA margin
1.3%
+118% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK 4K
+101% vs 2023
| Revenue | SEK 5,3M | +21% |
| EBITDA | SEK 70K | +118% |
| Net profit | SEK 4K | +101% |
| Total assets | SEK 1,2M | -7% |
| Equity | SEK 411K | +1% |
| Employees | 6 | — |
Legal name
Exelda i Sverige AB
Org number
5591322127
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
6 november 2017
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Fastighetsskötsel, byggverksamhet, finsnickeri, håltagning, solskyddsarbete samt därmed förenliga verksamheter. Handel med värdepapper samt därmed förenlig verksamhet. Handel med personbilar, lätta lastbilar, tunga lastbilar, motorcyklar samt tillbehör till nämnda och därmed förenlig verksamhet.
Address
Norra Bro 386
Email
henrik@fasadteknik.nu
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 | 5 110 | 4 464 | 4 657 | 4 394 | 5 322 |
| Staff expenses | — | — | −2 620 | −3 417 | −3 781 |
| EBITDA | −31 | 446 | 682 | −394 | 70 |
| Depreciation & amort. | −25 | −12 | −60 | −87 | −63 |
| EBIT | −56 | 434 | 622 | −481 | 7 |
| Net financials | −1 | −3 | −1 | — | −3 |
| Profit before tax | −57 | 431 | 621 | −481 | 4 |
| Tax | −0 | −80 | −129 | — | — |
| Net profit | −57 | 351 | 492 | −481 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 717 | 896 | 1 596 | 1 328 | 1 235 |
| Equity | 44 | 396 | 888 | 407 | 411 |
| Long-term debt | 256 | 262 | 242 | 600 | 441 |
| Short-term debt | 416 | 238 | 466 | 321 | 383 |
| Total debt | 672 | 500 | 708 | 921 | 824 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exelda i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Anders Lindéus | Chief Executive Officer | 0 companies |
| Anders Henrik Lindéus | Board of Directors | 0 companies |