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REXOR AB
AB
Active
Org 5567868921
Södergatan 16, 211 34
Malmö
Other software publishing
·
NACE 5829
Est. 2009 · 16 years old
11 employees
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Sweden
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Other software publishing
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REXOR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
4M
2020
6M
2021
10M
2022
13M
2023
16M
2024
EBITDA
SEK millions
6M
4M
3M
1M
-1M
-1M
2020
0M
+100%
2021
2M
+200%
2022
4M
+100%
2023
5M
+25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 609
6 141
10 201
12 764
16 163
Staff expenses
—
—
—
—
—
EBITDA
−861
−37
1 521
3 576
5 349
Depreciation & amort.
−4 089
−32
−1 986
−2 488
−2 887
EBIT
−4 950
−69
−465
1 088
2 462
Net financials
−319
−286
−210
237
75
Profit before tax
−5 268
−355
−675
1 323
2 536
Tax
1 086
71
131
−285
−503
Net profit
−4 182
−284
−544
1 038
2 033
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 081
27 965
33 445
32 469
33 951
Equity
18 493
18 260
26 247
27 532
29 565
Long-term debt
4 908
4 147
3 314
2 222
2 119
Short-term debt
4 679
5 558
3 884
2 714
2 267
Total debt
9 587
9 705
7 198
4 936
4 386
Financial ratios
5-year trend
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
2020
2024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on REXOR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
