Riskpilot← Back to searchSign inGet full accessXelent Office Gävle AB
ABDissolvedOrg 5569311482Wholesale of computers, computer peripheral equipment and software · NACE 4651Est. 201318 employees
Revenue 2017
SEK 35,8M
+55% vs 2016
EBITDA margin
-5.5%
-76% vs 2016
Equity ratio
4.8%
Financial strength
Net profit 2017
SEK -2,2M
-90% vs 2016
| Revenue | SEK 35,8M | +55% |
| EBITDA | SEK -2M | -76% |
| Net profit | SEK -2,2M | -90% |
| Total assets | SEK 15,9M | +43% |
| Equity | SEK 770K | +1440% |
| Employees | 18 | — |
Legal name
Xelent Office Gävle AB
Org number
5569311482
Legal form
Aktiebolag
NACE code
4651 · Wholesale of computers, computer peripheral equipment and software
Founded
7 maj 2013
Share capital
SEK 0
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva försäljning av IT-produkter samt tjänster hänförliga till IT-produkter och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2016 | 2017 |
|---|---|---|---|
| Revenue | 35 393 | 23 173 | 35 815 |
| Staff expenses | — | — | — |
| EBITDA | 343 | −1 120 | −1 966 |
| Depreciation & amort. | −35 | −26 | −694 |
| EBIT | 308 | −1 146 | −2 660 |
| Net financials | −150 | −2 | −109 |
| Profit before tax | 158 | −1 148 | −2 769 |
| Tax | −86 | −0 | 589 |
| Net profit | 72 | −1 148 | −2 180 |
| Item | 2016 | 2016 | 2017 |
|---|---|---|---|
| Total assets | 8 598 | 11 112 | 15 884 |
| Equity | 137 | 50 | 770 |
| Long-term debt | 0 | 0 | 500 |
| Short-term debt | 8 462 | 11 061 | 14 613 |
| Total debt | 8 462 | 11 061 | 15 113 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20162017
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20162017
Return on equity
-283.1%
This company
18.4%
Market median
-1639% vs market
20162017
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20162017
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20162017
Debt / equity
19.63×
This company
0.62×
Market median
-3066% vs market
20162017
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-04-01 – 2016-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-04-01 – 2016-03-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UK Chief Executive Officer | Chief Executive Officer | 2019 |
CR Chief Auditor | Chief Auditor | 2019 |
TA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Xelent Office Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Karl Henry Redlund | Chief Executive Officer | 0 companies |
| Clas Rydén | Chief Auditor | 0 companies |
| Tommie Anders Blomstedt | Chief Executive Officer | 0 companies |
| Karl-Ulrik Persson | Board of Directors | 0 companies |
| Sven Martin Jönsson | Board of Directors | 0 companies |
| Carl-Johan Eric F C Bergenstråhle | Chairman | 0 companies |