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XCPartner AB
AB
Active
Org 5593138737
Sätravallen Hällen 2
Business and other management consultancy activities · NACE 7020
Est. 2021
5-9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 3,1M
+28% vs 2023
EBITDA margin
11.2%
+83% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
SEK 276K
+39% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 3,1M
+28%
EBITDA
SEK 351K
+83%
Net profit
SEK 276K
+39%
Total assets
SEK 1,3M
+33%
Equity
SEK 579K
+15%
Employees
—
—
Company information
Legal name
XCPartner AB
Org number
5593138737
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 april 2021
Share capital
SEK 50 000
Employees
5-9
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 skall bedriva konsultverksamhet inom exportkontroll och därmed förenlig verksamhet
Contact
Address
Sätravallen Hällen 2
Email
johan.ekstrand@xcpartner.se
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Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
647
1 517
2 444
3 122
Staff expenses
—
—
−1 574
−2 162
EBITDA
511
169
191
351
Depreciation & amort.
−0
−0
—
—
EBIT
511
169
191
351
Net financials
—
−1
−2
−0
Profit before tax
392
126
252
350
Tax
−81
−27
−53
−75
Net profit
311
99
199
276
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
784
925
968
1 288
Equity
361
399
503
579
Long-term debt
32
14
31
91
Short-term debt
272
350
334
518
Total debt
304
364
365
609
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2021
2024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2021
2024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
2021
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2021
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2021
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JR
Johan Ragnar Ekstrand
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AM
Anna Maria Ekstrand
Deputy Board Member
2022
Shareholders
As of last annual report
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
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of XCPartner AB also hold positions in
0
other companies.
Person
Role here
Other companies
Johan Ragnar Ekstrand
Chief Executive Officer
0 companies
Anna Maria Ekstrand
Deputy Board Member
0 companies