Riskpilot← Back to searchSign inGet full accessXelent Office Östersund AB
ABDissolvedOrg 5569358749Computer consultancy activities · NACE 6202Est. 201323 employees
Revenue 2017
SEK 34,5M
+50% vs 2016
EBITDA margin
4.3%
+22% vs 2016
Equity ratio
13.8%
Financial strength
Net profit 2017
SEK 523K
-27% vs 2016
| Revenue | SEK 34,5M | +50% |
| EBITDA | SEK 1,5M | +22% |
| Net profit | SEK 523K | -27% |
| Total assets | SEK 9,9M | -2% |
| Equity | SEK 1,4M | +62% |
| Employees | 23 | — |
Legal name
Xelent Office Östersund AB
Org number
5569358749
Legal form
Aktiebolag
NACE code
6202 · Computer consultancy activities
Founded
1 juli 2013
Share capital
SEK 0
Employees
23 (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 | 31 788 | 22 925 | 34 464 |
| Staff expenses | — | — | — |
| EBITDA | 344 | 1 203 | 1 465 |
| Depreciation & amort. | −308 | −269 | −668 |
| EBIT | 36 | 934 | 797 |
| Net financials | −3 | −3 | −80 |
| Profit before tax | 33 | 931 | 718 |
| Tax | −33 | −219 | −195 |
| Net profit | 0 | 712 | 523 |
| Item | 2016 | 2016 | 2017 |
|---|---|---|---|
| Total assets | 9 543 | 10 177 | 9 932 |
| Equity | 136 | 848 | 1 371 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 9 406 | 9 329 | 8 561 |
| Total debt | 9 406 | 9 329 | 8 561 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20162017
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20162017
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20162017
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20162017
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20162017
Debt / equity
6.24×
This company
0.62×
Market median
-906% 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) | ||
CR Chief Auditor | Chief Auditor | 2019 |
SG Chief Executive Officer | Chief Executive Officer | 2019 |
JL Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Xelent Office Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clas Rydén | Chief Auditor | 0 companies |
| Sven-Olof Gunnar Hansson | Chief Executive Officer | 0 companies |
| Johan Leo Lindblad | Chief Executive Officer | 0 companies |
| Ulf Karl Henry Redlund | Board of Directors | 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 |