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EXPILO AB
AB
Active
Org 5565792099
Västra Hamngatan 11, 411 17
Göteborg
Beauty care and other beauty treatment activities
· NACE 9622
Est. 1999
1 employees
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Beauty care and other beauty treatment activities
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EXPILO AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 504
1 395
1 542
1 186
1 567
Staff expenses
—
—
—
−106
−556
EBITDA
691
456
292
−471
−693
Depreciation & amort.
−0
−0
−0
—
−86
EBIT
691
456
292
−471
−779
Net financials
−1
—
—
47
9
Profit before tax
691
456
292
−423
−770
Tax
−148
−39
−60
−1
—
Net profit
543
417
232
−424
−770
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 722
2 083
2 481
2 569
1 354
Equity
1 539
1 955
2 187
1 763
993
Long-term debt
205
205
202
202
296
Short-term debt
21
77
92
604
65
Total debt
226
282
294
807
361
Financial ratios
5-year trend
EBITDA-margin
-44.2%
This company
15.8%
Market median
-380% vs market
2020
2024
Soliditetsgrad
73.4%
This company
38.2%
Market median
+92% vs market
2020
2024
Egenkapitalforrentning
-77.5%
This company
18.4%
Market median
-521% vs market
2020
2024
Nettoresultatgrad
-49.1%
This company
8.1%
Market median
-706% vs market
2020
2024
Aktivomsætning
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 EXPILO AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network