Riskpilot← Back to searchSign inGet full accessTexo Byggprojekt AB
ABActiveOrg 5592051071Mellösa Täby 336Construction of residential and non-residential buildings · NACE 4100Est. 20196 employees
Revenue 2024
SEK 16,5M
-20% vs 2023
EBITDA margin
-1.1%
+69% vs 2023
Equity ratio
-11.7%
Financial strength
Net profit 2024
SEK -454K
+23% vs 2023
| Revenue | SEK 16,5M | -20% |
| EBITDA | SEK -180K | +69% |
| Net profit | SEK -454K | +23% |
| Total assets | SEK 3,7M | -12% |
| Equity | SEK -428K | -1746% |
| Employees | 6 | — |
Legal name
Texo Byggprojekt AB
Org number
5592051071
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10 maj 2019
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 Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Byggföretag. Byggande av bostadshus och andra byggnader. Ombyggnad och renovering av befintliga byggnader.
Address
Mellösa Täby 336
Email
info@texobyggprojekt.se
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 | 4 375 | 3 952 | 7 805 | 20 563 | 16 480 |
| Staff expenses | — | — | −1 977 | — | — |
| EBITDA | 23 | 30 | 139 | −580 | −180 |
| Depreciation & amort. | −11 | −22 | −64 | −157 | −195 |
| EBIT | 12 | 8 | 75 | −737 | −375 |
| Net financials | — | — | −5 | −23 | −80 |
| Profit before tax | 11 | 7 | 48 | −737 | −454 |
| Tax | −4 | −3 | −14 | 144 | −0 |
| Net profit | 7 | 4 | 34 | −593 | −454 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 637 | 993 | 2 248 | 4 138 | 3 655 |
| Equity | 176 | 180 | 214 | 26 | −428 |
| Long-term debt | 0 | 0 | — | 107 | 299 |
| Short-term debt | 1 462 | 813 | 2 012 | 4 005 | 3 784 |
| Total debt | 1 462 | 813 | 2 012 | 4 112 | 4 083 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
-11.7%
This company
38.2%
Market median
-131% vs market
20202024
Return on equity
-45400000.0%
This company
18.4%
Market median
-246739230% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
20202024
Debt / equity
9.54×
This company
0.62×
Market median
-1439% 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) | ||
CE | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Texo Byggprojekt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Sven-Åke Vannerstedt | Chairman | 0 companies |
| Johan Niclas Wilhelm Larsson | Board of Directors | 0 companies |
| Linnea Vannerstedt | Deputy Board Member | 0 companies |