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Expleo Nordic AB
AB
Dissolved
Org 5566538426
Other software publishing
·
NACE 5829
Est. 2004 · 22 years old
0 employees
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Sweden
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Other software publishing
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Expleo Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2019: 3M
3M
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 13M (+550% vs 2022)
13M
+550%
2023
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
2019: -2M
-2M
2019
2020: -1M (+50% vs 2019)
-1M
+50%
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -5M
-5M
2022
2023: -1M (+80% vs 2022)
-1M
+80%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
12 622
2 104
1 757
1 030
2 637
Staff expenses
—
—
—
—
—
EBITDA
−747
−4 541
−357
−1 162
−1 712
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−747
−4 541
−357
−1 162
−1 712
Net financials
−4 194
−4 155
−3 895
303
−10 197
Profit before tax
−8 041
−8 832
−4 353
−1 614
−7 010
Tax
−0
−0
−0
−0
−0
Net profit
−8 041
−8 832
−4 353
−1 614
−7 010
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
17 438
17 908
11 260
10 745
15 782
Equity
1 704
5 903
230
995
2 610
Long-term debt
11 136
10 363
10 228
8 893
10 885
Short-term debt
4 599
1 643
802
857
2 287
Total debt
15 735
12 006
11 030
9 750
13 172
Financial ratios
5-year trend
EBITDA margin
−5,9 %
This company
15,8 %
Market median
This company
Market median
137% below market
2019
2023
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2019
2023
Return on equity
−471,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−63,7 %
This company
8,1 %
Market median
This company
Market median
886% below market
2019
2023
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2019
2023
Debt / equity
9,23×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Expleo Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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