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AlexisHR AB
AB
Dissolved
Org 5592257132
Other software publishing
·
NACE 5829
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Other software publishing
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AlexisHR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
EBITDA
SEK millions
0M
-6M
-12M
-19M
-25M
2020: 0M
0M
2020
2021: -5M
-5M
2021
2022: -5M (0% vs 2021)
-5M
0%
2022
2023: -20M (-300% vs 2022)
-20M
-300%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
Revenue
6 777
9 732
3 658
684
Staff expenses
—
−10 896
—
—
EBITDA
−20 410
−4 970
−5 374
281
Depreciation & amort.
−5 059
−1 972
−464
−0
EBIT
−25 469
−6 943
−5 838
281
Net financials
−10
−90
−8
—
Profit before tax
−25 479
−7 033
−5 776
210
Tax
−0
—
−0
−45
Net profit
−25 479
−7 033
−5 776
165
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
Total assets
35 178
21 431
9 179
613
Equity
15 730
17 421
6 440
215
Long-term debt
6 000
480
640
0
Short-term debt
13 447
3 530
2 099
327
Total debt
19 447
4 010
2 739
327
Financial ratios
5-year trend
EBITDA margin
−301,2 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2023
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2023
Return on equity
−162,0 %
This company
18,4 %
Market median
This company
Market median
980% below market
2020
2023
Net profit margin
−376,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2023
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2023
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2020
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on AlexisHR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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