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Xtenso AB
AB
Active
Org 5568243884
Datavägen 14 A, 436 43
Askim
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Xtenso AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 8M
8M
2021
2022: 14M (+75% vs 2021)
14M
+75%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
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
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 059
12 066
12 093
13 753
7 988
Staff expenses
−7 807
−4 839
−4 364
—
—
EBITDA
1 637
1 901
2 029
2 495
1 424
Depreciation & amort.
—
−6
−12
−15
−15
EBIT
1 637
1 895
2 017
2 480
1 409
Net financials
73
120
62
9
103
Profit before tax
1 398
1 483
1 559
1 989
1 156
Tax
−317
−329
−337
−424
−226
Net profit
1 081
1 154
1 222
1 565
930
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 015
7 605
6 197
5 649
3 928
Equity
3 228
3 146
2 792
2 370
1 605
Long-term debt
—
—
—
0
0
Short-term debt
2 362
2 346
1 823
2 218
1 762
Total debt
2 362
2 346
1 823
2 218
1 762
Financial ratios
5-year trend
EBITDA margin
12,5 %
This company
15,8 %
Market median
This company
Market median
21% below market
2021
2025
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
33,5 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2021
2025
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above 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 Xtenso AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
