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Exscindo Riv & Entreprenad AB
AB
Active
Org 5592381262
Bikupan Lindholm, 635 04
Eskilstuna
Site preparation
· NACE 4312
Est. 2020
10-19 employees
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Exscindo Riv & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
6M
2020
8M
2021
7M
2022
8M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 224
8 050
6 988
7 927
9 819
Staff expenses
—
—
−4 079
−4 748
−4 929
EBITDA
772
−160
1 084
261
−188
Depreciation & amort.
−38
−281
−327
−339
−324
EBIT
734
−441
757
−78
−512
Net financials
−4
−39
−53
−130
−241
Profit before tax
298
−46
509
−12
−753
Tax
−78
10
−90
−2
27
Net profit
220
−36
419
−15
−726
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 350
2 204
4 180
3 582
3 119
Equity
461
424
843
528
−198
Long-term debt
946
1 066
1 767
1 176
926
Short-term debt
510
714
1 374
1 878
2 391
Total debt
1 456
1 780
3 141
3 054
3 317
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
-6.3%
This company
38.2%
Market median
-116% vs market
2020
2024
Return on equity
-72603100.0%
This company
18.4%
Market median
-394582165% vs market
2020
2024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2020
2024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
2020
2024
Debt / equity
16.78×
This company
0.62×
Market median
-2606% 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
More on Exscindo Riv & Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network