Riskpilot← Back to searchSign inGet full accessEXFOM AB
ABActiveOrg 5592208994Fallhammargatan 10Joinery installation · NACE 4332Est. 201910-19 employees
Revenue 2024
SEK 10,2M
+2% vs 2023
EBITDA margin
3.7%
+6% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 10,2M | +2% |
| EBITDA | SEK 381K | +6% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 3,2M | +29% |
| Equity | SEK 224K | +0% |
| Employees | — | — |
Legal name
EXFOM AB
Org number
5592208994
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
2 oktober 2019
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva flytt, montering, magasinering och städverksamhet samt därmed förenlig verksamhet.
Address
Fallhammargatan 10
Email
sandra@exfom.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 | 5 803 | 8 674 | 12 009 | 10 013 | 10 209 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 158 | 426 | 188 | 358 | 381 |
| Depreciation & amort. | −54 | −201 | −257 | −223 | −280 |
| EBIT | 104 | 225 | −69 | 135 | 101 |
| Net financials | −10 | −54 | −58 | −75 | −77 |
| Profit before tax | 94 | 171 | −126 | 59 | 23 |
| Tax | −23 | −40 | −0 | −11 | −23 |
| Net profit | 71 | 131 | −126 | 48 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 759 | 3 578 | 3 689 | 2 500 | 3 225 |
| Equity | 171 | 302 | 175 | 224 | 224 |
| Long-term debt | 340 | 1 012 | 636 | 252 | 1 056 |
| Short-term debt | 1 247 | 2 265 | 2 878 | 2 024 | 1 945 |
| Total debt | 1 587 | 3 277 | 3 514 | 2 276 | 3 001 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
13.40×
This company
0.62×
Market median
-2061% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dosthe Nilsson Konsult AB
EXFOM AB Board members of EXFOM AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Anders Olof Enebjörk Mats | Board of Directors | 0 companies |
| Sandra Maria Magdalena Törngren | Chairman | 0 companies |
| Stig Jörgen Nilsson | Board of Directors | 0 companies |
| Anna Camilla Nilsson | Deputy Board Member | 0 companies |