Riskpilot← Back to searchSign inGet full accessExertus IT AB
ABDissolvedOrg 5567823215LundComputer consultancy and computer facilities management activities · NACE 6220Est. 20090 employees
Revenue 2024
SEK 1M
-75% vs 2023
EBITDA margin
-50.0%
-74% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
SEK -527K
-73% vs 2023
| Revenue | SEK 1M | -75% |
| EBITDA | SEK -523K | -74% |
| Net profit | SEK -527K | -73% |
| Total assets | SEK 1,5M | -40% |
| Equity | SEK 1,4M | -27% |
| Employees | 0 | — |
Legal name
Exertus IT AB
Org number
5567823215
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8 maj 2009
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget skall bedriva utveckling och försäljning av mjukvara, försäljning av IT-tjänster, förvaltning av värdepapper samt äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Lund
Email
info@bolagspartner.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 | — | — | — | 13 018 | 13 475 | 11 716 | 12 661 | 9 990 | 4 225 | 1 047 |
| Staff expenses | — | — | — | — | — | — | — | −7 319 | −3 608 | — |
| EBITDA | 3 042 | 4 015 | 1 802 | 3 844 | 3 891 | 3 716 | 3 421 | 2 329 | −300 | −523 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | −0 |
| EBIT | 3 042 | 4 015 | 1 802 | 3 844 | 3 891 | 3 716 | 3 421 | 2 329 | −300 | −523 |
| Net financials | 21 | −16 | 9 | 7 | 8 | — | 1 | −8 | −5 | −4 |
| Profit before tax | 3 062 | 4 088 | 2 811 | 4 311 | 3 899 | 3 715 | 3 422 | 2 322 | −304 | −527 |
| Tax | −694 | −916 | −646 | −971 | −848 | −798 | −713 | −489 | — | −0 |
| Net profit | 2 368 | 3 172 | 2 165 | 3 340 | 3 051 | 2 917 | 2 709 | 1 832 | −304 | −527 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 475 | 9 564 | 7 354 | 8 811 | 9 384 | 8 382 | 6 608 | 4 861 | 2 496 | 1 502 |
| Equity | 4 417 | 5 339 | 4 354 | 5 803 | 5 854 | 4 871 | 2 809 | 2 242 | 1 937 | 1 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 2 511 | 2 767 | 2 541 | 3 008 | 3 530 | 3 510 | 3 799 | 2 620 | 558 | 91 |
| Total debt | 2 511 | 2 767 | 2 541 | 3 008 | 3 530 | 3 510 | 3 799 | 2 620 | 558 | 91 |
EBITDA margin
-50.0%
This company
15.8%
Market median
-416% vs market
20152024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20152024
Return on equity
-37.4%
This company
18.4%
Market median
-303% vs market
20152024
Net profit margin
-50.3%
This company
8.1%
Market median
-721% vs market
20152024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20152024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
JA | Audit | 2022 | — | — |
EG Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exertus IT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Anders Frederik Edman | Audit | 0 companies |
| Erik Gunnar Hansson | Chief Auditor | 0 companies |
| Christoffer Tilley Frisell | Board of Directors | 0 companies |
| Georg Karl Alfred Roth | Chairman | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Dejan Milojevic | Board of Directors | 0 companies |
| Jürgen Wolfgang Gerd Cziesla | Board of Directors | 0 companies |
| Matthias Köther | Board of Directors | 0 companies |
| Eric Mikael Bäckström | Chairman | 0 companies |
| Susanne Elisabeth Ek Rundblom | Deputy Board Member | 0 companies |
| Christopher B Brinkeborn Beselin | Chairman | 0 companies |
| Karl-Johan Staffan Tångby | Board of Directors | 0 companies |
| Erland Beselin | Deputy Board Member | 0 companies |
| Hannes Karl Magnus Bjurek | Board of Directors | 0 companies |
| Xuan Thao Phan | Board of Directors | 0 companies |
| Steve Elise Theodor van Zundert | Deputy Board Member | 0 companies |
| Henrik Carl Lars Byström | Board of Directors | 0 companies |