Riskpilot← Back to searchSign inGet full accessExsitec AB
ABActiveOrg 5565927455Storgatan 24Computer consultancy and computer facilities management activities · NACE 6220Est. 2000370 employees
Revenue 2025
SEK 522,9M
+4% vs 2024
EBITDA margin
20.4%
+11% vs 2024
Equity ratio
42.5%
Financial strength
Net profit 2025
SEK -5,3M
-124% vs 2024
| Revenue | SEK 522,9M | +4% |
| EBITDA | SEK 106,4M | +11% |
| Net profit | SEK -5,3M | -124% |
| Total assets | SEK 377,1M | -40% |
| Equity | SEK 160,2M | -18% |
| Employees | 370 | — |
Legal name
Exsitec AB
Org number
5565927455
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14 juni 2000
Share capital
SEK 245 000
Employees
370 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är konsultverksamhet inom e-handelslösningar, internetteknologi, programvaruutveckling, IT-utbildning, handel med värdepapper samt därmed förenlig verksamhet.
Address
Storgatan 24
Phone
+46103333300
Email
admin@exsitec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 249 258 | 231 480 | 253 745 | 335 137 | 379 173 | 498 883 | 503 059 | 522 884 |
| Staff expenses | — | — | — | — | — | — | — | −224 370 | — | −301 990 | −310 076 |
| EBITDA | 15 653 | 25 293 | 25 409 | 40 331 | 33 908 | 44 515 | 42 779 | 71 712 | 102 836 | 95 754 | 106 438 |
| Depreciation & amort. | −2 732 | −3 071 | −2 902 | −3 591 | −1 757 | −4 845 | −9 100 | −34 024 | −58 665 | −56 001 | −54 454 |
| EBIT | 12 921 | 22 222 | 22 507 | 36 740 | 32 151 | 39 670 | 33 679 | 37 688 | 44 171 | 39 753 | 51 984 |
| Net financials | −56 | −1 | 31 | 29 | −86 | −113 | −2 891 | −7 285 | 15 663 | −616 | −35 815 |
| Profit before tax | 12 865 | 22 334 | 22 538 | 33 818 | 30 947 | 39 183 | 31 024 | 30 404 | 59 834 | 39 138 | 13 169 |
| Tax | −3 467 | −5 476 | −5 679 | −8 581 | −7 657 | −9 385 | −8 420 | −13 409 | −18 275 | −17 091 | −18 438 |
| Net profit | 9 398 | 16 858 | 16 859 | 25 237 | 23 290 | 29 798 | 22 604 | 16 995 | 41 559 | 22 046 | −5 269 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 474 | 49 739 | 49 699 | 69 549 | 96 422 | 115 269 | 500 370 | 560 433 | 549 104 | 624 069 | 377 054 |
| Equity | 15 979 | 19 767 | 19 699 | 30 936 | 38 052 | 53 879 | 106 977 | 145 721 | 173 380 | 195 426 | 160 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 600 | 2 400 | 118 511 | 203 295 | 202 014 | 271 941 | 98 525 |
| Short-term debt | 20 495 | 29 972 | 30 000 | 38 613 | 53 769 | 58 990 | 274 882 | 211 416 | 173 711 | 147 851 | 108 636 |
| Total debt | 20 495 | 29 972 | 30 000 | 38 613 | 58 369 | 61 390 | 393 393 | 414 711 | 375 725 | 419 792 | 207 161 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20152025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20152025
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20152025
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20152025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Auditor | Chief Auditor | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AE Chief Auditor | Chief Auditor | 2023 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exsitec Holding AB | Company | 100.0% | 100.0% | 0001 |
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Exsitec Holding AB
Exsitec AB (this company)Iadvice ApsIrativ ASEXSITEC APSVitari ASExsitec ASExsitec ApsEXSITEC ASBoard members of Exsitec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Johan Olof Kallblad | Chief Executive Officer | 0 companies |
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Niklas Tobias Ek | Chief Executive Officer | 0 companies |
| Klas Olof Hillström | Board of Directors | 0 companies |
| Christine Ahlstrand | Deputy Board Member | 0 companies |
| Lars Peter Viberg | Chairman | 0 companies |
| Åsa Kristina Holmström | Board of Directors | 0 companies |
| Anders Gustav Mattias Englund | Board of Directors | 0 companies |
| Carl Agne Arnesson | Chairman | 0 companies |
| Anna Elsie Erika Gustafsson | Board of Directors | 0 companies |