Riskpilot← Back to searchSign inGet full accessExultantis AB
ABActiveOrg 5569912545Erik Dahlbergsgatan 44Business and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2024
SEK 226K
+649% vs 2023
EBITDA margin
63.0%
+517% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
SEK 90K
+397% vs 2023
| Revenue | SEK 226K | +649% |
| EBITDA | SEK 142K | +517% |
| Net profit | SEK 90K | +397% |
| Total assets | SEK 300K | +46% |
| Equity | SEK 140K | +181% |
| Employees | 0 | — |
Legal name
Exultantis AB
Org number
5569912545
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
19 november 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva projektledning, utveckling, undervisning och annan liknande verksamhet inom det ekonomiska, tekniska och organisatoriska området samt tillhandahålla konsulterande tjänster inom samma område, äga och förvalta fastigheter och värdepapper samt annan lös eller fast egendom, samt bedriva annan därmed förenlig verksamhet.
Address
Erik Dahlbergsgatan 44
Email
emil.grbic@exaudio.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 | 44 | 88 | 177 | 102 | 30 | 226 |
| Staff expenses | — | — | — | — | — | — | — | −23 | −25 | −28 |
| EBITDA | −2 | −51 | 15 | 40 | 2 | 21 | −10 | −22 | −34 | 142 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | −2 | −51 | 15 | 40 | 2 | 21 | −10 | −22 | −34 | 142 |
| Net financials | — | — | — | — | 3 | 15 | 15 | −1 | 1 | −4 |
| Profit before tax | −1 | −51 | 15 | 40 | 6 | 27 | 2 | −15 | −30 | 109 |
| Tax | −1 | −0 | −0 | −2 | −2 | −6 | −1 | — | −1 | −18 |
| Net profit | −2 | −51 | 15 | 38 | 4 | 21 | 1 | −15 | −30 | 90 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126 | 38 | 51 | 139 | 172 | 227 | 220 | 316 | 206 | 300 |
| Equity | 48 | 26 | 42 | 80 | 58 | 74 | 75 | 60 | 50 | 140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 78 | 12 | 9 | 59 | 114 | 145 | 134 | 253 | 156 | 130 |
| Total debt | 78 | 12 | 9 | 59 | 114 | 145 | 134 | 253 | 156 | 130 |
EBITDA margin
63.0%
This company
15.8%
Market median
+299% vs market
20152024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20152024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20152024
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
20152024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20152024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-11-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
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 Exultantis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Therese Martinsson Grbic | Chief Executive Officer | 0 companies |
| Emil Grbic | Board of Directors | 0 companies |