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Expert Software Services 1 AB
AB
Active
Org 5567805485
Mogatan 53, 854 60
Sundsvall
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Expert Software Services 1 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 180
1 680
1 680
1 680
1 680
Staff expenses
−874
−798
−984
−987
—
EBITDA
1 216
787
510
499
548
Depreciation & amort.
−31
−31
—
—
−0
EBIT
1 185
757
510
499
548
Net financials
601
502
1
200
250
Profit before tax
1 536
1 109
383
574
698
Tax
−196
−128
−81
−78
−93
Net profit
1 340
981
302
496
605
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 245
4 045
3 191
2 930
2 540
Equity
4 205
3 165
2 359
2 232
1 910
Long-term debt
750
—
—
—
0
Short-term debt
316
157
258
253
310
Total debt
1 066
157
258
253
310
Financial ratios
5-year trend
EBITDA margin
55,8 %
This company
15,8 %
Market median
This company
Market median
253% above market
2021
2025
Equity ratio
67,3 %
This company
38,2 %
Market median
This company
Market median
76% above market
2021
2025
Return on equity
31,9 %
This company
18,4 %
Market median
This company
Market median
73% above market
2021
2025
Net profit margin
61,5 %
This company
8,1 %
Market median
This company
Market median
659% above market
2021
2025
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Expert Software Services 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
