Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Exekutiv Sverige AB
AB
Active
Org 5592440860
Österlånggatan 9, 503 31
Borås
Business and other management consultancy activities
· NACE 7020
Est. 2020
0 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Exekutiv Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
332
1 403
3 716
4 963
4 641
Staff expenses
—
—
—
—
—
EBITDA
83
73
162
194
227
Depreciation & amort.
−0
−37
−37
−69
−69
EBIT
83
36
125
125
158
Net financials
—
—
—
1
−10
Profit before tax
37
31
134
126
154
Tax
−9
−14
−36
−37
−37
Net profit
28
17
98
89
117
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
606
662
1 166
1 391
1 664
Equity
375
392
490
579
696
Long-term debt
50
50
50
0
300
Short-term debt
134
169
582
769
631
Total debt
184
219
632
769
931
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 2020-02-01 – 2020-12-31
View
PDF
More on Exekutiv Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
