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Exfom AB
AB
Active
Org 5592208994
Fallhammargatan 10, 721 33
Västerås
Joinery installation
·
NACE 4332
Est. 2019 · 6 years old
10-19 employees
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Sweden
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Companies
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Joinery installation
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Exfom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
8M
4M
0M
6M
2020
9M
+50%
2021
12M
+33%
2022
10M
-17%
2023
10M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
77% below market
2020
2024
Equity ratio
6.9%
This company
38.2%
Market median
82% below market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
100% below market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
100% below market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
183% above market
2020
2024
Debt / equity
13.40×
This company
0.62×
Market median
2061% above 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 2019-10-01 – 2020-12-31
View
PDF
More on Exfom AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
