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Xtellus AB
AB
Active
Org 5569325516
Munkbrogatan 2, 111 27
Stockholm
Other software publishing
·
NACE 5829
Est. 2013 · 13 years old
5 employees
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Sweden
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Other software publishing
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Xtellus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
7M
2020
9M
2021
8M
2022
10M
2023
11M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 Xtellus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
