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Exsperit AB
AB
Active
Org 5568723505
Terrängvägen 6 A, 177 60
Järfälla
Computer programming activities
·
NACE 6210
Est. 2011 · 14 years old
2 employees
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Sweden
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Companies
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Computer programming activities
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Exsperit AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 498
1 561
1 493
1 332
1 552
Staff expenses
−828
−843
−725
−680
—
EBITDA
214
587
577
361
498
Depreciation & amort.
—
—
—
—
−0
EBIT
214
587
577
361
498
Net financials
1
6
2
0
—
Profit before tax
233
530
489
335
428
Tax
−59
−118
−106
−73
−90
Net profit
174
413
383
262
338
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 299
3 326
3 435
2 436
2 226
Equity
683
810
687
583
592
Long-term debt
—
—
—
—
0
Short-term debt
1 743
1 627
1 921
1 115
923
Total debt
1 743
1 627
1 921
1 115
923
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin
11,6 %
This company
8,1 %
Market median
This company
Market median
43% above market
2021
2025
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2021
2025
Debt / equity
3,83×
This company
0,62×
Market median
This company
Market median
518% 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 Exsperit AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
