Riskpilot← Back to searchSign inGet full accessExsens AB
ABActiveOrg 5567065288Fürstenbergsgatan 4All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 200623 employees
Revenue 2024
SEK 23,6M
+16% vs 2023
EBITDA margin
21.0%
+108% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
SEK 2,7M
+383% vs 2023
| Revenue | SEK 23,6M | +16% |
| EBITDA | SEK 4,9M | +108% |
| Net profit | SEK 2,7M | +383% |
| Total assets | SEK 13,7M | +3% |
| Equity | SEK 8,5M | +46% |
| Employees | 23 | — |
Legal name
Exsens AB
Org number
5567065288
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
29 juni 2006
Share capital
SEK 512 417
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Nyberg, Per Fredrik Zagerholm, Martin Tobias Firman tecknas i förening av Sturegård, Per Henrik Zagerholm, Martin Tobias Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall erbjuda konsult- och programvarulösningar inom området informationsteknologi, teknik, och programmering av information inom administrativ databehandling, försäljning av systemlösningar, affärsutveckling av nya IT-koncept, produktion av webbaserade tjänstser i olika former samt annan därmed förenlig verksamhet.
Address
Fürstenbergsgatan 4
Phone
+46313353410
Email
ekonomi@timeplan.se
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 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 138 | 7 124 | 11 152 | 13 918 | 16 914 | 20 335 | 23 556 |
| Staff expenses | — | — | — | — | — | — | — | −11 931 | −13 901 | −14 902 |
| EBITDA | −971 | 1 697 | 2 449 | 2 895 | 1 380 | 1 790 | 1 331 | 2 501 | 2 374 | 4 941 |
| Depreciation & amort. | −1 330 | −1 470 | −1 611 | −1 747 | −1 244 | −1 104 | −964 | −1 170 | −1 416 | −1 479 |
| EBIT | −2 301 | 227 | 838 | 1 148 | 136 | 686 | 367 | 1 330 | 959 | 3 462 |
| Net financials | −127 | −53 | −33 | −39 | −1 | −1 | −80 | −250 | −248 | −84 |
| Profit before tax | −2 428 | 175 | 805 | 1 109 | 135 | 685 | 287 | 1 080 | 710 | 3 377 |
| Tax | 522 | −46 | −187 | −275 | −32 | −149 | −96 | −227 | −157 | −706 |
| Net profit | −1 906 | 129 | 618 | 834 | 103 | 536 | 191 | 853 | 553 | 2 672 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 309 | 10 680 | 10 813 | 10 324 | 9 016 | 8 179 | 9 518 | 11 442 | 13 296 | 13 731 |
| Equity | 5 396 | 6 223 | 6 841 | 7 712 | 6 622 | 5 658 | 4 439 | 5 292 | 5 846 | 8 517 |
| Long-term debt | 2 539 | 1 372 | 655 | 0 | 0 | 0 | 1 970 | 2 268 | 1 429 | 468 |
| Short-term debt | 2 374 | 3 085 | 3 317 | 2 612 | 2 393 | 2 521 | 3 109 | 3 882 | 6 022 | 4 745 |
| Total debt | 4 913 | 4 457 | 3 972 | 2 612 | 2 393 | 2 521 | 5 079 | 6 150 | 7 451 | 5 213 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20162024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20162024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20162024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20162024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20162024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20162024
- 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 2019-05-01 – 2019-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exsens AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Tobias Zagerholm | Chief Executive Officer | 0 companies |
| Sven Henrik Olsson | Chief Auditor | 0 companies |
| Odd Thore Nyrud | Board of Directors | 0 companies |
| Erik Stig Charles Karmalm | Board of Directors | 0 companies |
| David Wilhelm Bendz | Board of Directors | 0 companies |
| Per Fredrik Nyberg | Chairman | 0 companies |
| Per Henrik Sturegård | Board of Directors | 0 companies |
| Mats Herman Alexander Hummerhielm | Board of Directors | 0 companies |
| Dan Fredrik Andersson | Deputy Board Member | 0 companies |