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ABActiveOrg 5567833750Bangårdsgatan 7Computer consultancy and computer facilities management activities · NACE 6220Est. 200910-19 employees
Revenue 2025
SEK 18,7M
-4% vs 2024
EBITDA margin
-1.7%
-117% vs 2024
Equity ratio
3.5%
Financial strength
Net profit 2025
SEK 8K
-99% vs 2024
| Revenue | SEK 18,7M | -4% |
| EBITDA | SEK -318K | -117% |
| Net profit | SEK 8K | -99% |
| Total assets | SEK 6,4M | -15% |
| Equity | SEK 225K | -78% |
| Employees | — | — |
Legal name
Exor IT - byrå AB
Org number
5567833750
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2 juni 2009
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Enström, Jörgen Gustav
Company purpose
Bolaget ska bedriva konsultverksamhet inom programmering, drift och underhåll inom IT och dataområdet samt även interaktionsde- sign, grafisk formgivning, medieproduktion, reklambyråverksamhet samt konsultverksamhet inom marknadskommunikation ävensom idka därmed förenlig verksamhet.
Address
Bangårdsgatan 7
Phone
+4618666700
Email
jorgen.enstrom@exor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 604 | 14 559 | 18 704 | 19 445 | 18 676 |
| Staff expenses | — | — | — | −14 039 | −15 542 |
| EBITDA | 805 | 1 394 | 1 992 | 1 854 | −318 |
| Depreciation & amort. | −11 | −0 | −0 | −4 | −25 |
| EBIT | 794 | 1 394 | 1 992 | 1 850 | −343 |
| Net financials | −51 | — | 16 | 69 | 66 |
| Profit before tax | 565 | 1 237 | 1 280 | 1 156 | 26 |
| Tax | −124 | −269 | −276 | −259 | −17 |
| Net profit | 441 | 968 | 1 004 | 897 | 8 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 293 | 5 775 | 6 670 | 7 517 | 6 398 |
| Equity | 548 | 1 516 | 1 120 | 1 017 | 225 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 772 | 3 180 | 4 315 | 4 852 | 4 827 |
| Total debt | 3 772 | 3 180 | 4 315 | 4 852 | 4 827 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20212025
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20212025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20212025
Debt / equity
27.38×
This company
0.62×
Market median
-4316% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM | Audit | 2022 |
EM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Exor AB
Exor IT - byrå AB Board members of Exor IT - byrå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Margareta Sandler | Audit | 0 companies |
| Eva Maria Andersson Dverstorp | Auditor Substitute | 0 companies |
| Gustav Ludvig Enström | Board of Directors | 0 companies |
| Carl Wilhelm Enström | Board of Directors | 0 companies |
| Jörgen Gustav Enström | Chairman | 0 companies |
| Helene Kristina Enström | Board of Directors | 0 companies |