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ABActiveOrg 5562658475StockholmComputer programming activities · NACE 6210Est. 19851 employees
Revenue 2024
SEK 1,4M
+1% vs 2023
EBITDA margin
30.1%
-6% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
SEK 361K
-2% vs 2023
| Revenue | SEK 1,4M | +1% |
| EBITDA | SEK 432K | -6% |
| Net profit | SEK 361K | -2% |
| Total assets | SEK 2,8M | +13% |
| Equity | SEK 2M | +22% |
| Employees | 1 | — |
Legal name
X-ref DataKonsult Aktiebolag
Org number
5562658475
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
7 oktober 1985
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall marknadsföra och tillhandahålla konsulttjänster inom området administrativ databehandling och bedriva uppdragsverksaamhet i anslutning därtill, ävensom idka därmed förenlig verksamhet.
Address
Stockholm
Email
jonas@x-ref.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 359 | 1 226 | 1 348 | 1 424 | 1 433 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 491 | 375 | 468 | 460 | 432 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 491 | 375 | 468 | 460 | 432 |
| Net financials | −5 | −3 | −4 | 3 | 23 |
| Profit before tax | 486 | 373 | 464 | 462 | 455 |
| Tax | −105 | −77 | −96 | −95 | −94 |
| Net profit | 381 | 296 | 368 | 367 | 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 608 | 1 702 | 2 131 | 2 499 | 2 815 |
| Equity | 968 | 1 003 | 1 371 | 1 673 | 2 034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 640 | 699 | 760 | 826 | 781 |
| Total debt | 640 | 699 | 760 | 826 | 781 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20202024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of X-ref DataKonsult Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Martin Käll | Chief Executive Officer | 0 companies |
| John Olof Gustafsson | Deputy Board Member | 0 companies |