Riskpilot← Back to searchSign inGet full accessEXSE AB
ABActiveOrg 5566829734Kyrkvägen 17Engineering activities and related technical consultancy · NACE 7112Est. 20059 employees
Revenue 2024
SEK 7,9M
+2% vs 2023
EBITDA margin
4.8%
-42% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
SEK 390K
-10% vs 2023
| Revenue | SEK 7,9M | +2% |
| EBITDA | SEK 384K | -42% |
| Net profit | SEK 390K | -10% |
| Total assets | SEK 4,1M | +2% |
| Equity | SEK 634K | -25% |
| Employees | 9 | — |
Legal name
EXSE AB
Org number
5566829734
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5 juli 2005
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Verksamheten bedriver event, produktvisningar/lanseringar, mäss / sportarrangemang samt visuella upplevelser, med tillhörande teknik, utrustning samt personal. Ytterligare ett område med konsultverksamhet inom miljö.
Address
Kyrkvägen 17
Email
christer@exse.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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 880 | 5 043 | 5 750 | 6 396 | 7 183 | 7 754 | 7 933 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 219 | 317 | 502 | 617 | 363 | 768 | 351 | 620 | 662 | 384 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 219 | 317 | 502 | 617 | 363 | 768 | 351 | 620 | 662 | 384 |
| Net financials | −1 | 3 | — | — | — | — | — | 1 | 71 | 175 |
| Profit before tax | 177 | 204 | 382 | 447 | 363 | 587 | 282 | 497 | 604 | 535 |
| Tax | −53 | −51 | −107 | −117 | −98 | −143 | −77 | −134 | −173 | −145 |
| Net profit | 124 | 153 | 275 | 330 | 265 | 444 | 205 | 363 | 431 | 390 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 606 | 2 150 | 2 308 | 2 450 | 2 816 | 3 295 | 3 077 | 3 438 | 4 045 | 4 146 |
| Equity | 728 | 681 | 556 | 786 | 851 | 1 045 | 650 | 713 | 844 | 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 818 | 1 333 | 1 435 | 1 112 | 1 347 | 1 385 | 1 426 | 1 508 | 1 712 | 1 877 |
| Total debt | 818 | 1 333 | 1 435 | 1 112 | 1 347 | 1 385 | 1 426 | 1 508 | 1 712 | 1 877 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20152024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
61.5%
This company
18.4%
Market median
+234% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20152024
Debt / equity
5.54×
This company
0.62×
Market median
-794% vs market
20152024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 2022 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EXSE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Rudolf Feiff | Audit | 0 companies |
| Erik Christer Olsson | Chief Executive Officer | 0 companies |
| Celiapinas Anatolijus | Deputy Board Member | 0 companies |