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ABActiveOrg 5568538572VallentunaComputer consultancy and computer facilities management activities · NACE 6220Est. 20110 employees
Revenue 2024
SEK 6,3M
0% vs 2023
EBITDA margin
2.3%
+10% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
SEK 108K
+9% vs 2023
| Revenue | SEK 6,3M | +0% |
| EBITDA | SEK 144K | +10% |
| Net profit | SEK 108K | +9% |
| Total assets | SEK 1,7M | -25% |
| Equity | SEK 477K | +29% |
| Employees | 0 | — |
Legal name
Exertec AB
Org number
5568538572
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
24 maj 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget verksamhet är att, direkt eller indirekt via samarbetsbolag, tillhandahålla konsulttjänster inom data- och informationsteknologi, såsom programutveckling, systemutveckling, projektledning, verksamhetsutveckling och utbildning samt därmed förenlig verksamhet.
Address
Vallentuna
Email
michael.eklof@minocta.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 499 | 5 211 | 5 925 | 6 281 | 6 304 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 118 | 124 | 119 | 132 | 144 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 118 | 124 | 119 | 132 | 144 |
| Net financials | — | — | 0 | 1 | 0 |
| Profit before tax | 118 | 123 | 119 | 132 | 145 |
| Tax | −25 | −27 | −31 | −32 | −36 |
| Net profit | 93 | 96 | 88 | 100 | 108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 525 | 2 141 | 1 797 | 2 237 | 1 675 |
| Equity | 285 | 181 | 269 | 369 | 477 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 240 | 1 960 | 1 527 | 1 868 | 1 198 |
| Total debt | 1 240 | 1 960 | 1 527 | 1 868 | 1 198 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exertec AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Benny Svensson | Chief Auditor | 0 companies |
| Annika Marie Eklöf | Deputy Board Member | 0 companies |
| Nils Patrik Fabian Grejs | Board of Directors | 0 companies |
| Lars Michael Eklöf | Chairman | 0 companies |
| Lisa Matilda Björklund | Deputy Board Member | 0 companies |