Riskpilot← Back to searchSign inGet full accessExalt Network AB
ABActiveOrg 5568730179Vretenvägen 12 1 TrComputer consultancy and computer facilities management activities · NACE 6220Est. 201134 employees
Revenue 2024
SEK 49,1M
-1% vs 2023
EBITDA margin
0.3%
-94% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
SEK -141K
-10% vs 2023
| Revenue | SEK 49,1M | -1% |
| EBITDA | SEK 166K | -94% |
| Net profit | SEK -141K | -10% |
| Total assets | SEK 17,4M | +0% |
| Equity | SEK 3M | -4% |
| Employees | 34 | — |
Legal name
Exalt Network AB
Org number
5568730179
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23 november 2011
Share capital
SEK 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Rockström, Carl Johan Mauritz Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäljning av datakommunikations- tjänster och konsulttjänster inom data, it-kommunikation samt idka därmed förenlig verksamhet. Vidare skall bolaget bedriva handel, förmedling och förvaltning av kapital, värdepapper och fastigheter, dock ej sådan verksamhet som kräver tillstånd från Finansinspektionen eller som avses i lag om bankrörelse respektive lag om kreditaktiebolag.
Address
Vretenvägen 12 1 Tr
Phone
+4687067650
Email
info@exalt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 36 527 | 39 733 | 37 754 | 37 950 | 44 919 | 49 376 | 49 111 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 425 | 1 549 | 3 802 | 4 265 | 3 265 | −1 069 | 2 100 | 2 903 | 166 |
| Depreciation & amort. | −14 | −4 | −58 | −23 | −4 | −120 | −178 | −183 | −100 |
| EBIT | 2 411 | 1 545 | 3 744 | 4 242 | 3 261 | −1 189 | 1 922 | 2 720 | 66 |
| Net financials | −5 | −20 | −1 | −3 | −1 | −3 | −45 | 4 | −7 |
| Profit before tax | 1 791 | −511 | −98 | −122 | −44 | −1 192 | 945 | −128 | −141 |
| Tax | −408 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 383 | −511 | −98 | −122 | −44 | −1 192 | 945 | −128 | −141 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 213 | 10 575 | 13 374 | 15 524 | 18 877 | 20 587 | 19 895 | 17 467 | 17 430 |
| Equity | 1 484 | 972 | 875 | 753 | 709 | 2 338 | 3 282 | 3 155 | 3 014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 304 | 9 180 | 12 242 | 14 771 | 18 168 | 18 249 | 16 613 | 14 313 | 14 416 |
| Total debt | 4 304 | 9 180 | 12 242 | 14 771 | 18 168 | 18 249 | 16 613 | 14 313 | 14 416 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20162024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20162024
Return on equity
-4.7%
This company
18.4%
Market median
-126% vs market
20162024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20162024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20162024
Debt / equity
4.78×
This company
0.62×
Market median
-671% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Auditor | Chief Auditor | 2019 | — | — |
IE Chief Auditor | Chief Auditor | 2025 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AS Chief Auditor | Chief Auditor | 2024 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exalt AB (publ) | Company | 100.0% | 100.0% | 0001 |
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Exalt AB (publ)
Exalt Network AB Board members of Exalt Network AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kjell Joakim Söderin | Chief Auditor | 0 companies |
| Isak Emmanuel Partanen Olofsson | Chief Auditor | 0 companies |
| Matti Mikael Vänskä | Chief Executive Officer | 0 companies |
| Mikael Olof Hjälm | Chief Executive Officer | 0 companies |
| Anders Simon Erik Westerberg | Chief Auditor | 0 companies |
| Carl Johan Mauritz Rockström | Chief Executive Officer | 0 companies |
| Hans Sigvard Fäldt | Chief Executive Officer | 0 companies |
| Ulf Robert Erlandsson | Board of Directors | 0 companies |
| Bo Christer Ljungberg | Chairman | 0 companies |
| Sven Fredrik Armandt | Board of Directors | 0 companies |
| Åsa Kristina Holmström | Board of Directors | 0 companies |
| Hedvig Helena Forsmark | Board of Directors | 0 companies |