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Exengo Installationskonsult AB
AB
Active
Org 5568629959
Rehnsgatan 11, 113 57
Stockholm
Electrical installation
·
NACE 4321
Est. 2011 · 14 years old
57 employees
Overvåg
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Sweden
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Companies
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Electrical installation
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Exengo Installationskonsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
80M
2020
69M
2021
75M
2022
77M
2023
78M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
8M
2020
2M
-75%
2021
4M
+100%
2022
6M
+50%
2023
7M
+17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 508
68 606
74 538
77 401
77 503
Staff expenses
—
—
—
—
—
EBITDA
8 461
2 423
3 758
6 421
7 366
Depreciation & amort.
−495
−119
−104
−86
−77
EBIT
7 966
2 304
3 654
6 335
7 289
Net financials
58
30
53
259
398
Profit before tax
8 024
2 334
3 708
6 594
10 187
Tax
−1 847
−600
−890
−1 560
−2 323
Net profit
6 177
1 734
2 818
5 034
7 864
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 371
27 536
31 718
31 778
32 590
Equity
18 418
12 152
14 970
15 004
17 868
Long-term debt
0
0
0
0
0
Short-term debt
14 653
11 084
12 448
12 474
12 922
Total debt
14 653
11 084
12 448
12 474
12 922
Financial ratios
5-year trend
EBITDA-margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Soliditetsgrad
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Egenkapitalforrentning
44.0%
This company
18.4%
Market median
+139% vs market
2020
2024
Nettoresultatgrad
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Aktivomsætning
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 Exengo Installationskonsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
