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Exertec AB
AB
Active
Org 5568538572
Vallentuna
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 15 years old
0 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Exertec AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 304
6 281
5 925
5 211
4 499
Staff expenses
—
—
—
—
—
EBITDA
144
132
119
124
118
Depreciation & amort.
—
—
—
−0
−0
EBIT
144
132
119
124
118
Net financials
0
1
0
—
—
Profit before tax
145
132
119
123
118
Tax
−36
−32
−31
−27
−25
Net profit
108
100
88
96
93
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 675
2 237
1 797
2 141
1 525
Equity
477
369
269
181
285
Long-term debt
—
—
—
0
0
Short-term debt
1 198
1 868
1 527
1 960
1 240
Total debt
1 198
1 868
1 527
1 960
1 240
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
3,76×
This company
1,12×
Market median
This company
Market median
236% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above 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 Exertec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
