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Xcavator fastigheter AB
AB
Active
Org 5591835524
Sjöängsvägen 6
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK -4
+300% vs 2023
EBITDA margin
-61165900.0%
+188% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
SEK 19,4M
+694% vs 2023
EBITDA — year on year
SEK millions
3M
1M
-1M
-2M
-4M
0M
2020
0M
0%
2021
0M
0%
2022
-3M
-300%
2023
2M
+167%
2024
Key figures
Annual report 2024
Revenue
SEK -4
+300%
EBITDA
SEK 2,4M
+188%
Net profit
SEK 19,4M
+694%
Total assets
SEK 17,8M
+50%
Equity
SEK 15,4M
+924%
Employees
0
—
Company information
Legal name
Xcavator fastigheter AB
Org number
5591835524
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5 december 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Äga och förvalta fastigheter och lokaler samt hus Snickeritjänster samt allt inom bygg
Contact
Address
Sjöängsvägen 6
Email
lurve73@gmail.com
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Companies in Rental and operating of own or leased real estate
Companies in Gävle
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
-3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
416
406
355
−0
−0
Staff expenses
—
—
—
−0
—
EBITDA
288
216
−195
−2 787
2 447
Depreciation & amort.
−156
−156
−255
−290
−73
EBIT
132
60
−450
−3 077
2 374
Net financials
−131
−130
−151
−181
16 988
Profit before tax
1
−69
−600
—
19 362
Tax
−0
−0
−0
—
—
Net profit
1
−69
−600
−3 258
19 362
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 141
5 992
11 743
11 814
17 766
Equity
2 064
1 995
1 395
−1 863
15 352
Long-term debt
3 551
3 425
3 299
0
—
Short-term debt
526
573
7 050
7 677
2 414
Total debt
4 077
3 998
10 349
7 677
2 414
Financial ratios
5-year trend
EBITDA margin
244663600.0%
This company
15.8%
Market median
+1548503697% vs market
2020
2024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
126.1%
This company
18.4%
Market median
+585% vs market
2020
2024
Net profit margin
1936169300.0%
This company
8.1%
Market median
+23903324591% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PM
Per Mikael Lorvi
Board of Directors
2022
LM
Lars Magnus Lorvi
Deputy Board Member
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Xcavator invest AB
Company
100%
100%
0001
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Company hierarchy
X-Cavator i Gävle AB
Xcavator invest AB
Xcavator fastigheter AB
(this company)
Board network connections
Board members of Xcavator fastigheter AB also hold positions in
0
other companies.
Person
Role here
Other companies
Per Mikael Lorvi
Board of Directors
0 companies
Lars Magnus Lorvi
Deputy Board Member
0 companies