Riskpilot← Back to searchSign inGet full accessExakta Brandhouse AB
ABDissolvedOrg 5592169576FalunWholesale of perfume and cosmetics · NACE 4645Est. 20193 employees
Revenue 2024
SEK 8,6M
-65% vs 2023
EBITDA margin
-10.4%
-217% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
SEK 1K
-91% vs 2023
| Revenue | SEK 8,6M | -65% |
| EBITDA | SEK -893K | -217% |
| Net profit | SEK 1K | -91% |
| Total assets | SEK 858K | -94% |
| Equity | SEK 784K | +0% |
| Employees | 3 | — |
Legal name
Exakta Brandhouse AB
Org number
5592169576
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
2 september 2019
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget skall bedriva försäljning och distribution av välkända varumärken inom kosmetik, hudvård och doftprodukter samt försäljning av skyddskläder och personlig skyddsutrustning samt därmed förenlig verksamhet.
Address
Falun
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 562 | 8 061 | 9 420 | 24 535 | 8 613 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 347 | 522 | 106 | 761 | −893 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −45 |
| EBIT | 347 | 522 | 106 | 756 | −938 |
| Net financials | −14 | −8 | −13 | 142 | 49 |
| Profit before tax | 253 | 513 | 93 | 27 | 4 |
| Tax | −56 | −107 | −23 | −16 | −3 |
| Net profit | 197 | 406 | 70 | 11 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 862 | 4 817 | 4 560 | 14 921 | 858 |
| Equity | 297 | 703 | 773 | 784 | 784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 485 | 4 034 | 3 707 | 14 137 | 73 |
| Total debt | 2 485 | 4 034 | 3 707 | 14 137 | 73 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20202024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
10.04×
This company
1.12×
Market median
+796% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
OC Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
BT Audit | Audit | 2022 – 2025 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trivaro Group AB
Exakta Brandhouse AB Board members of Exakta Brandhouse AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Carsten Olausson | Chief Executive Officer | 0 companies |
| Bo Thomas Axelsson | Audit | 0 companies |
| Kent Thomas Walter Christensson | Audit | 0 companies |
| Lena Birgitta Killgren Jonsson | Deputy Board Member | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Lars Håkan Larsson | Chairman | 0 companies |
| Bengt Junior Niklas Nygårds | Board of Directors | 0 companies |
| Ulrika Margareta Ahlholm | Deputy Board Member | 0 companies |
| Hans Erik Joakim Paulson | Board of Directors | 0 companies |
| Claes-Göran Magnusson | Board of Directors | 0 companies |
| Ulf Patrick Andersson | Board of Directors | 0 companies |