Riskpilot← Back to searchSign inGet full accessXtra Mile Outsourcing AB
ABActiveOrg 5566790365Sankt Göransgatan 63Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200528 employees
Revenue 2024
SEK 30,4M
-5% vs 2023
EBITDA margin
18.5%
+68% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
SEK 4,5M
+66% vs 2023
| Revenue | SEK 30,4M | -5% |
| EBITDA | SEK 5,6M | +68% |
| Net profit | SEK 4,5M | +66% |
| Total assets | SEK 10M | +7% |
| Equity | SEK 4,6M | +64% |
| Employees | 28 | — |
Legal name
Xtra Mile Outsourcing AB
Org number
5566790365
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8 april 2005
Share capital
SEK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva redovisningsverksamhet såsom bokföring, tillhandahållande av diverse administrativa tjänster såsom personaladministration för lönehantering och insamlande av underlag för redovisning, konsultation inom nämnda områden samt därmed förenlig verksamhet.
Address
Sankt Göransgatan 63
Email
info@treekonomer.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 | 15 673 | 21 283 | 28 001 | 32 148 | 30 381 |
| Staff expenses | — | — | −17 350 | −19 320 | −18 010 |
| EBITDA | 2 349 | 4 205 | 4 232 | 3 357 | 5 633 |
| Depreciation & amort. | −82 | −70 | −14 | — | — |
| EBIT | 2 267 | 4 135 | 4 218 | 3 357 | 5 633 |
| Net financials | −9 | 2 | −5 | 73 | 23 |
| Profit before tax | 1 689 | 4 935 | 4 212 | 3 430 | 5 656 |
| Tax | −365 | −1 026 | −885 | −727 | −1 172 |
| Net profit | 1 324 | 3 909 | 3 327 | 2 703 | 4 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 288 | 10 654 | 9 388 | 9 400 | 10 041 |
| Equity | 1 936 | 5 845 | 3 427 | 2 803 | 4 585 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 554 | 4 809 | 5 961 | 6 597 | 5 456 |
| Total debt | 3 554 | 4 809 | 5 961 | 6 597 | 5 456 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
97.8%
This company
18.4%
Market median
+432% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 (2) | ||
JG Chief Executive Officer | Chief Executive Officer | 2026 |
KY | Audit | 2021 |
| Former (1) | ||
AE Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2026 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Xtra Mile Outsourcing AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Liljero | Chief Executive Officer | 0 companies |
| Astrid Elisabet Jansson | Auditor Substitute | 0 companies |
| Kent Yngve Tommy Nilsson | Audit | 0 companies |
| Åke Mattias Walenius | Deputy Board Member | 0 companies |
| Jan-Ivar Liljero | Chairman | 0 companies |
| Carl Johan Elias Theorell | Board of Directors | 0 companies |