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Expedo AB
AB
Active
Org 5563612901
Gustavslundsvägen 143, 167 51
Bromma
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1989 · 37 years old
0 ansatte
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Activities of agents involved in the wholesale of other particular products
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Expedo AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
20M
15M
10M
5M
0M
7M
2020
9M
+29%
2021
11M
+22%
2022
16M
+45%
2023
16M
0%
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
4M
+100%
2023
3M
-25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 014
9 365
11 398
16 342
15 630
Staff expenses
—
—
—
—
—
EBITDA
800
1 037
1 795
4 027
3 302
Depreciation & amort.
−88
−88
−88
−88
−88
EBIT
712
949
1 707
3 939
3 214
Net financials
−27
−30
−4
158
258
Profit before tax
25
20
23
18
23
Tax
−7
−11
−12
−8
−11
Net profit
18
9
11
10
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 801
6 387
8 589
11 170
11 452
Equity
276
285
296
305
317
Long-term debt
0
0
0
0
0
Short-term debt
6 525
6 102
8 294
10 864
11 135
Total debt
6 525
6 102
8 294
10 864
11 135
Financial ratios
5-year trend
EBITDA-margin
21.1%
Denne virksomhed
15.8%
Markedsmedian
34% over markedet
2020
2024
Soliditetsgrad
2.8%
Denne virksomhed
38.2%
Markedsmedian
93% under markedet
2020
2024
Egenkapitalforrentning
3.8%
Denne virksomhed
18.4%
Markedsmedian
79% under markedet
2020
2024
Nettoresultatgrad
0.1%
Denne virksomhed
8.1%
Markedsmedian
99% under markedet
2020
2024
Aktivomsætning
1.36×
Denne virksomhed
1.12×
Markedsmedian
21% over markedet
2020
2024
Gæld/egenkapital
35.13×
Denne virksomhed
0.62×
Markedsmedian
5566% over markedet
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
Mere om Expedo AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
