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ABDissolvedOrg 5566401427Computer facilities management activities · NACE 6203Est. 200362 employees
Revenue 2018
SEK 42,6M
-51% vs 2018
EBITDA margin
6.9%
-61% vs 2018
Equity ratio
17.1%
Financial strength
Net profit 2018
SEK 1,4M
-63% vs 2018
| Revenue | SEK 42,6M | -51% |
| EBITDA | SEK 2,9M | -61% |
| Net profit | SEK 1,4M | -63% |
| Total assets | SEK 33,5M | +94% |
| Equity | SEK 5,7M | +34% |
| Employees | 62 | — |
Legal name
Exeo AB
Org number
5566401427
Legal form
Aktiebolag
NACE code
6203 · Computer facilities management activities
Founded
3 mars 2003
Share capital
SEK 0
Employees
62 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att bedriva IT-relaterade tjänster , såsom helpdesk, konsulttjänster avseende datormaskinvaror och datormjukvaror, serverhotelltjänster och webbhotelltjänster (hosting) och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|
| Revenue | 81 294 | 79 538 | 86 564 | 42 615 |
| Staff expenses | — | — | — | — |
| EBITDA | 11 328 | 10 472 | 7 517 | 2 948 |
| Depreciation & amort. | −1 468 | −1 574 | −1 351 | −520 |
| EBIT | 9 860 | 8 898 | 6 166 | 2 428 |
| Net financials | −375 | −472 | −404 | 1 |
| Profit before tax | 9 485 | 6 800 | 6 497 | 1 889 |
| Tax | −2 135 | −1 554 | −2 591 | −443 |
| Net profit | 7 350 | 5 246 | 3 906 | 1 446 |
| Item | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|
| Total assets | 50 862 | 52 741 | 17 270 | 33 487 |
| Equity | 12 586 | 11 832 | 4 266 | 5 712 |
| Long-term debt | 23 047 | 26 936 | 0 | 0 |
| Short-term debt | 13 345 | 10 462 | 10 228 | 24 460 |
| Total debt | 36 392 | 37 398 | 10 228 | 24 460 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20162018
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20162018
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20162018
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20162018
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20162018
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20162018
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-09-01 – 2018-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exeo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Elisabet Lundvall | Chief Auditor | 0 companies |
| Carl Johan Åkerlund | Board of Directors | 0 companies |
| Jonas Henry Winberg | Board of Directors | 0 companies |
| Carl-Magnus Månsson | Chairman | 0 companies |