Riskpilot← Back to searchSign inGet full accessXtellus AB
ABActiveOrg 5569325516Munkbrogatan 2Other software publishing · NACE 5829Est. 20135 employees
Revenue 2024
SEK 10,9M
+8% vs 2023
EBITDA margin
20.7%
+49% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
SEK 1,5M
+9% vs 2023
| Revenue | SEK 10,9M | +8% |
| EBITDA | SEK 2,3M | +49% |
| Net profit | SEK 1,5M | +9% |
| Total assets | SEK 3,4M | -10% |
| Equity | SEK 1,5M | -22% |
| Employees | 5 | — |
Legal name
Xtellus AB
Org number
5569325516
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
22 maj 2013
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utveckla, implementera och sälja mjukvara, handla med fast egendom och värdepapper samt idka annan därmed förenlig verksamhet.
Address
Munkbrogatan 2
Email
per.tham@xtellus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 746 | 8 516 | 8 497 | 10 107 | 10 900 |
| Staff expenses | — | — | −6 448 | −6 804 | −5 920 |
| EBITDA | 1 384 | 610 | 897 | 1 513 | 2 257 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 384 | 610 | 897 | 1 513 | 2 257 |
| Net financials | — | −3 | 0 | 1 | 2 |
| Profit before tax | 1 384 | 608 | 897 | 1 704 | 1 859 |
| Tax | −299 | −130 | −191 | −358 | −385 |
| Net profit | 1 085 | 478 | 707 | 1 346 | 1 473 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 876 | 3 630 | 4 378 | 3 738 | 3 354 |
| Equity | 1 639 | 2 117 | 2 824 | 1 970 | 1 543 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 047 | 1 323 | 1 364 | 1 768 | 1 411 |
| Total debt | 1 047 | 1 323 | 1 364 | 1 768 | 1 411 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2024 |
AB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Xtellus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Åke Dahlskog | Chief Executive Officer | 0 companies |
| Annika Birgitta Lessmark | Chief Auditor | 0 companies |
| Johan Viktor Claesson | Board of Directors | 0 companies |
| Karl Martin Gustavsson | Chairman | 0 companies |
| Karl David Ingvar Malmgren | Board of Directors | 0 companies |
| Karl Mikael Magnusson | Board of Directors | 0 companies |
| Per Wilhelm Casper Tham | Chairman | 0 companies |