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Exett Fastighets AB
AB
Active
Org 5565526497
Älvdansvägen 45 A, 802 69
Gävle
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1998
1 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Exett Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2020
4M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
214
237
525
488
541
Staff expenses
—
—
−295
−332
−80
EBITDA
346
4 080
−107
31
351
Depreciation & amort.
−237
−153
−78
−78
−78
EBIT
109
3 927
−185
−47
273
Net financials
−28
−60
−60
37
57
Profit before tax
82
2 724
3
40
329
Tax
−0
−589
−2
−24
−74
Net profit
82
2 135
1
16
255
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 540
8 158
7 728
5 443
5 695
Equity
959
3 094
3 095
3 111
3 366
Long-term debt
0
0
1 937
—
—
Short-term debt
3 581
4 124
1 849
1 534
1 532
Total debt
3 581
4 124
3 785
1 534
1 532
Financial ratios
5-year trend
EBITDA-margin
64.8%
This company
15.8%
Market median
+310% vs market
2020
2024
Soliditetsgrad
59.1%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad
47.1%
This company
8.1%
Market median
+481% vs market
2020
2024
Aktivomsætning
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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 Exett Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network