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ABActiveOrg 5569979619Styrmansgatan 16Computer programming activities · NACE 6210Est. 20141-4 employees
Revenue 2024
SEK 23,3M
+3% vs 2023
EBITDA margin
3.3%
+364% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 613K
+351% vs 2023
| Revenue | SEK 23,3M | +3% |
| EBITDA | SEK 765K | +364% |
| Net profit | SEK 613K | +351% |
| Total assets | SEK 6,4M | +61% |
| Equity | SEK 1,9M | +47% |
| Employees | — | — |
Legal name
Exevator AB
Org number
5569979619
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
22 december 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Cannerborg, John Erik Pettersson, Erik Björn
Company purpose
Bolaget skall erbjuda bemanning, programmering, IT-konsultation, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Styrmansgatan 16
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 | — | — | — | 11 193 | 17 587 | 18 107 | 18 112 | 23 148 | 22 623 | 23 282 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 81 | 410 | 1 294 | 950 | 759 | 249 | 254 | 516 | 165 | 765 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 81 | 410 | 1 294 | 950 | 759 | 249 | 254 | 516 | 165 | 765 |
| Net financials | — | — | — | — | — | — | — | — | 6 | 7 |
| Profit before tax | 80 | 307 | 1 397 | 949 | 759 | 249 | 254 | 517 | 170 | 772 |
| Tax | −18 | −68 | −310 | −211 | −163 | −54 | −53 | −107 | −34 | −159 |
| Net profit | 62 | 239 | 1 087 | 738 | 596 | 195 | 201 | 410 | 136 | 613 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 848 | 1 024 | 4 298 | 4 765 | 5 924 | 3 544 | 4 571 | 5 323 | 3 971 | 6 378 |
| Equity | 113 | 351 | 1 439 | 2 177 | 2 773 | 968 | 769 | 1 179 | 1 315 | 1 928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 735 | 570 | 2 859 | 2 588 | 3 151 | 2 576 | 3 802 | 4 144 | 2 656 | 4 450 |
| Total debt | 735 | 570 | 2 859 | 2 588 | 3 151 | 2 576 | 3 802 | 4 144 | 2 656 | 4 450 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20152024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20152024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152024
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20152024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Auditor | Chief Auditor | 2022 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MP Chief Auditor | Chief Auditor | 2022 | — | — |
FD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exevator AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Axel Jarkvist | Chief Auditor | 0 companies |
| Erik Björn Pettersson | Chief Executive Officer | 0 companies |
| Mattias Patrik Thalén | Chief Auditor | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| John Erik Cannerborg | Chairman | 0 companies |
| Jörgen Per Anders Rosén | Board of Directors | 0 companies |