Riskpilot← Back to searchSign inGet full accessExponent i Småland AB
ABActiveOrg 5592573124Hoffmansgatan 15Business and other management consultancy activities · NACE 7020Est. 20201 employees
Revenue 2024
SEK 9,8M
+31% vs 2023
EBITDA margin
23.1%
+68% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
SEK 1,3M
+77% vs 2023
| Revenue | SEK 9,8M | +31% |
| EBITDA | SEK 2,3M | +68% |
| Net profit | SEK 1,3M | +77% |
| Total assets | SEK 5,3M | +27% |
| Equity | SEK 2,8M | +93% |
| Employees | 1 | — |
Legal name
Exponent i Småland AB
Org number
5592573124
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
27 maj 2020
Share capital
SEK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Davidsson, Ulf Eide Peter
Company purpose
Bolaget ska bedriva tillverkning och handel av butiksutrustning, konsultationer inom detaljhandeln samt därmed förenlig verksamhet.
Address
Hoffmansgatan 15
Phone
+46705886697
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 | 313 | 385 | 4 862 | 7 508 | 9 835 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 244 | 207 | 654 | 1 348 | 2 269 |
| Depreciation & amort. | −0 | −25 | −41 | −51 | −51 |
| EBIT | 244 | 182 | 613 | 1 297 | 2 218 |
| Net financials | — | — | −30 | −44 | 45 |
| Profit before tax | 170 | 122 | 416 | 946 | 1 686 |
| Tax | −37 | −23 | −88 | −198 | −360 |
| Net profit | 133 | 99 | 328 | 748 | 1 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 564 | 763 | 2 822 | 4 183 | 5 310 |
| Equity | 158 | 257 | 685 | 1 432 | 2 758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 373 | 1 836 | 2 143 | 1 367 |
| Total debt | 332 | 373 | 1 836 | 2 143 | 1 367 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2020-05-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exponent i Småland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Filip Gustav Wärnelöv | Board of Directors | 0 companies |
| Jennie Cecilia Elisabeth Davidsson | Deputy Board Member | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Ulf Eide Peter Davidsson | Chairman | 0 companies |