Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Exclusive Networks Sweden AB
AB
Active
Org 5567875512
Slåttervägen 20, 170 67
Solna
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2009
30 employees
Watchlist
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Exclusive Networks Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
369M
737M
1B
1B
675M
2020
754M
2021
1.2B
2022
1.3B
2023
1.3B
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
24M
2020
11M
2021
23M
2022
22M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
675 247
753 635
1 186 658
1 281 922
1 278 543
Staff expenses
—
—
—
—
—
EBITDA
24 383
10 894
22 898
21 670
11 979
Depreciation & amort.
−163
−134
−421
−856
−1 033
EBIT
24 220
10 760
22 477
20 814
10 946
Net financials
−25
294
−3 245
−4 475
−476
Profit before tax
24 195
11 055
19 233
18 725
10 472
Tax
−5 243
−2 316
−3 975
−3 833
−2 186
Net profit
18 952
8 739
15 258
14 892
8 286
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
269 869
270 910
418 102
533 084
527 283
Equity
63 560
52 338
47 122
34 186
19 349
Long-term debt
0
0
0
0
0
Short-term debt
206 309
218 572
370 980
498 898
507 934
Total debt
206 309
218 572
370 980
498 898
507 934
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
26.25×
This company
0.62×
Market median
-4134% 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 Exclusive Networks Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network