Riskpilot← Back to searchSign inGet full accessPROJEXAN AB
ABActiveOrg 5591380505Stora Mossens Backe 14Wired, wireless, and satellite telecommunication activities · NACE 6110Est. 201710-19 employees
Revenue 2024
SEK 16,4M
+21% vs 2023
EBITDA margin
10.6%
+81% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
SEK 1,1M
+100% vs 2023
| Revenue | SEK 16,4M | +21% |
| EBITDA | SEK 1,7M | +81% |
| Net profit | SEK 1,1M | +100% |
| Total assets | SEK 3,4M | +33% |
| Equity | SEK 1,7M | +56% |
| Employees | — | — |
Legal name
PROJEXAN AB
Org number
5591380505
Legal form
Aktiebolag
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
7 december 2017
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
Bolaget ska bedriva installation av fibernätverk, bredband, allt inom bygg och renovering samt därmed förenlig verksamhet.
Address
Stora Mossens Backe 14
Email
projexanab@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 192 | 4 021 | 7 779 | 13 576 | 16 399 |
| Staff expenses | — | — | −2 418 | −3 791 | −5 195 |
| EBITDA | 336 | 398 | 791 | 958 | 1 730 |
| Depreciation & amort. | −97 | −36 | −145 | −204 | −202 |
| EBIT | 239 | 362 | 646 | 754 | 1 528 |
| Net financials | −10 | −32 | −57 | −44 | −120 |
| Profit before tax | 229 | 329 | 589 | 710 | 1 408 |
| Tax | −53 | −69 | −125 | −159 | −308 |
| Net profit | 176 | 260 | 464 | 551 | 1 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 118 | 1 013 | 1 657 | 2 524 | 3 361 |
| Equity | 441 | 701 | 981 | 1 072 | 1 671 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 677 | 312 | 676 | 1 453 | 1 690 |
| Total debt | 677 | 312 | 676 | 1 453 | 1 690 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
4.88×
This company
1.12×
Market median
+336% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 (2) | ||
| Audit | 2025 | |
DD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Board of Directors | 2024 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROJEXAN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Dorjan Dervishi | Chief Executive Officer | 0 companies |
| Lindita Dervishi | Deputy Board Member | 0 companies |
| Emir Dervisevic | Board of Directors | 0 companies |
| Agim Dervishi | Deputy Board Member | 0 companies |