Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Exopen Systems AB
AB
Active
Org 5560477472
Malmskillnadsgatan 42, 111 57
Stockholm
Computer programming activities
·
NACE 6210
Est. 1946 · 80 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Computer programming activities
/
Exopen Systems AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
29M
2020
29M
2021
28M
2022
31M
2023
28M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
0M
-100%
2022
1M
+100%
2023
3M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 596
29 179
28 017
31 257
27 830
Staff expenses
—
—
—
—
—
EBITDA
3 580
2 565
26
1 491
2 728
Depreciation & amort.
−3 895
−4 915
−6 202
−6 783
−7 056
EBIT
−315
−2 350
−6 176
−5 292
−4 328
Net financials
−330
−424
−371
−511
−703
Profit before tax
−645
−2 774
−6 547
−5 803
−13 754
Tax
736
1 139
1 934
1 776
3 357
Net profit
91
−1 635
−4 613
−4 027
−10 397
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 274
46 871
44 530
46 627
49 653
Equity
22 564
22 929
20 349
18 322
21 925
Long-term debt
1 903
1 903
5 650
5 498
2 930
Short-term debt
12 276
18 113
15 209
20 090
22 685
Total debt
14 179
20 016
20 859
25 588
25 615
Financial ratios
5-year trend
EBITDA-margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Soliditetsgrad
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
-47.4%
This company
18.4%
Market median
-358% vs market
2020
2024
Nettoresultatgrad
-37.4%
This company
8.1%
Market median
-562% vs market
2020
2024
Aktivomsætning
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Exopen Systems AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
