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Exalt Network AB
AB
Active
Advertising protection
Org 5568730179
Vretenvägen 12, 171 54
Solna
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 14 years old
34 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Exalt Network AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
38M
2020
38M
2021
45M
2022
49M
2023
49M
2024
EBITDA
SEK millions
4M
3M
1M
0M
-1M
3M
2020
-1M
-133%
2021
2M
+300%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 754
37 950
44 919
49 376
49 111
Staff expenses
—
—
—
—
—
EBITDA
3 265
−1 069
2 100
2 903
166
Depreciation & amort.
−4
−120
−178
−183
−100
EBIT
3 261
−1 189
1 922
2 720
66
Net financials
−1
−3
−45
4
−7
Profit before tax
−44
−1 192
945
−128
−141
Tax
−0
−0
−0
−0
−0
Net profit
−44
−1 192
945
−128
−141
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 877
20 587
19 895
17 467
17 430
Equity
709
2 338
3 282
3 155
3 014
Long-term debt
0
0
0
0
0
Short-term debt
18 168
18 249
16 613
14 313
14 416
Total debt
18 168
18 249
16 613
14 313
14 416
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-4.7%
This company
18.4%
Market median
-126% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
4.78×
This company
0.62×
Market median
-671% vs 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 Exalt Network AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
