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Exponent i Småland AB
AB
Active
Org 5592573124
Hoffmansgatan 15, 335 73
Hillerstorp
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Exponent i Småland AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 835
7 508
4 862
385
313
Staff expenses
—
—
—
—
—
EBITDA
2 269
1 348
654
207
244
Depreciation & amort.
−51
−51
−41
−25
−0
EBIT
2 218
1 297
613
182
244
Net financials
45
−44
−30
—
—
Profit before tax
1 686
946
416
122
170
Tax
−360
−198
−88
−23
−37
Net profit
1 326
748
328
99
133
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 310
4 183
2 822
763
564
Equity
2 758
1 432
685
257
158
Long-term debt
0
0
0
0
0
Short-term debt
1 367
2 143
1 836
373
332
Total debt
1 367
2 143
1 836
373
332
Financial ratios
5-year trend
EBITDA margin
23,1 %
This company
15,8 %
Market median
This company
Market median
46% above market
2020
2024
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
48,1 %
This company
18,4 %
Market median
This company
Market median
161% above market
2020
2024
Net profit margin
13,5 %
This company
8,1 %
Market median
This company
Market median
67% above market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% 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 2020-05-01 – 2020-12-31
View
PDF
More on Exponent i Småland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
