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ABActiveOrg 5563770303Källvägen 18Business and other management consultancy activities · NACE 7020Est. 19891 employees
Revenue 2025
SEK 484K
+5278% vs 2024
EBITDA margin
73.1%
+636% vs 2024
Equity ratio
93.0%
Financial strength
Net profit 2025
SEK 349K
+572% vs 2024
| Revenue | SEK 484K | +5278% |
| EBITDA | SEK 354K | +636% |
| Net profit | SEK 349K | +572% |
| Total assets | SEK 556K | +209% |
| Equity | SEK 517K | +206% |
| Employees | 1 | — |
Legal name
XTRO Aktiebolag
Org number
5563770303
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 december 1989
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet med personalrekrytering, personaluthyrning, assistera företag med dagliga företagsrutiner, bud och transporter, flyttning, städning, lagerhållning, fastighetsservice, inredning och montage, anläggning, mark och byggnad, trädgårdsanläggning och - underhåll, köp och försäljning av hårdvara inom datorer och datatillbehör, samt köp och försäljning av kläder och antikviteter, jämte inom dessa områden förenliga verksamheter.
Address
Källvägen 18
Phone
+46859088750
Email
info@xtro.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 948 | 831 | 503 | 9 | 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −552 | 36 | 91 | −66 | 354 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −552 | 36 | 91 | −66 | 354 |
| Net financials | −1 | −3 | −6 | −8 | −5 |
| Profit before tax | −554 | 33 | 86 | −74 | 349 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −554 | 33 | 86 | −74 | 349 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 707 | 335 | 312 | 180 | 556 |
| Equity | 124 | 157 | 243 | 169 | 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 583 | 177 | 69 | 12 | 39 |
| Total debt | 583 | 177 | 69 | 12 | 39 |
EBITDA margin
73.1%
This company
15.8%
Market median
+363% vs market
20212025
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20212025
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20212025
Net profit margin
72.1%
This company
8.1%
Market median
+790% vs market
20212025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20212025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
ME Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of XTRO Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Audit | 0 companies |
| Jan Staffan Ariel Öman | Chief Executive Officer | 0 companies |
| Irene Kristin Öman | Deputy Board Member | 0 companies |
| Sandra Callermo | Deputy Board Member | 0 companies |
| Lars Karl Olov Steneryd | Board of Directors | 0 companies |