Riskpilot← Back to searchSign inGet full accessXcdo Management AB
ABActiveOrg 5590046495Boltensternsvägen 31 BBusiness and other management consultancy activities · NACE 7020Est. 20150 employees
Revenue 2024
SEK 346K
+333% vs 2023
EBITDA margin
98.1%
+402% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
SEK 436K
+660% vs 2023
| Revenue | SEK 346K | +333% |
| EBITDA | SEK 339K | +402% |
| Net profit | SEK 436K | +660% |
| Total assets | SEK 2,3M | +30% |
| Equity | SEK 2,1M | +26% |
| Employees | 0 | — |
Legal name
Xcdo Management AB
Org number
5590046495
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
20 februari 2015
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
Bolagets verksamhet består av att utföra konsultativ och coachande verksamhet med fokus på organisationers förmåga att prestera under press och förbättring av denna samt bedriva därmed förenlig verksamhet.
Address
Boltensternsvägen 31 B
Email
ray.andersson@xcdo.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 | — | — | — | 100 | 90 | 0 | 24 | 50 | 80 | 346 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 338 | 730 | 663 | 64 | 66 | −9 | 19 | 39 | 68 | 339 |
| Depreciation & amort. | −0 | −5 | −5 | −5 | −5 | −5 | −5 | 5 | — | — |
| EBIT | 338 | 725 | 658 | 59 | 61 | −14 | 14 | 45 | 68 | 339 |
| Net financials | — | — | — | — | 9 | 150 | — | — | 5 | 171 |
| Profit before tax | 278 | 545 | 490 | 59 | 69 | 196 | 174 | 232 | 72 | 511 |
| Tax | −0 | −121 | −110 | −14 | −15 | −10 | −36 | −50 | −15 | −74 |
| Net profit | 278 | 424 | 380 | 45 | 54 | 186 | 138 | 182 | 57 | 436 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 1 145 | 1 793 | 1 543 | 1 585 | 1 695 | 1 689 | 1 721 | 1 754 | 2 287 |
| Equity | 328 | 641 | 1 021 | 1 066 | 1 121 | 1 307 | 1 445 | 1 627 | 1 684 | 2 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 57 | 264 | 365 | 69 | 57 | 41 | 57 | 95 | 70 | 167 |
| Total debt | 57 | 264 | 365 | 69 | 57 | 41 | 57 | 95 | 70 | 167 |
EBITDA margin
98.1%
This company
15.8%
Market median
+521% vs market
20152024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20152024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20152024
Net profit margin
126.1%
This company
8.1%
Market median
+1457% vs market
20152024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20152024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2015-02-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 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 Xcdo Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ray Andersson | Chief Executive Officer | 0 companies |
| Annika Helén Andersson | Deputy Board Member | 0 companies |