Hvad er Org-nummeret på Excosoft Aktiebolag?

Excosoft Aktiebolag er registreret hos Bolagsverket / SCB under Org 5562758788.

Hvad er omsætningen for Excosoft Aktiebolag?

Excosoft Aktiebolag rapporterede en omsætning på SEK 8,2M i 2024.

Hvor mange medarbejdere har Excosoft Aktiebolag?

Excosoft Aktiebolag beskæftiger 6 personer pr. seneste årsrapport.

Hvem er administrerende direktør i Excosoft Aktiebolag?

Jan Christian Ringe Herlitz er Chief Executive Officer i Excosoft Aktiebolag, i rollen siden 2022.

Hvem er bestyrelsesformand i Excosoft Aktiebolag?

Inger Anne Rydne Herlitz er bestyrelsesformand i Excosoft Aktiebolag, i rollen siden 2022.

Hvor har Excosoft Aktiebolag hovedsæde?

Excosoft Aktiebolags registrerede adresse er Vasagatan 16.

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Excosoft Aktiebolag

ABActive

Org 5562758788Vasagatan 16, 111 20 StockholmOther software publishing · NACE 5829Est. 19866 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2020	2021	2022	2023	2024
Revenue	9 363	7 574	7 439	7 430	8 155
Staff expenses	—	—	−5 929	−5 669	−5 115
EBITDA	1 935	497	−429	−1 686	198
Depreciation & amort.	−0	−0	—	—	—
EBIT	1 935	497	−429	−1 686	198
Net financials	24	304	324	634	105
Profit before tax	1 960	801	—	—	—
Tax	−0	−0	—	—	—
Net profit	1 960	801	−105	−1 052	303

Balance sheet

SEK thousands

Item	2020	2021	2022	2023	2024
Total assets	7 581	7 793	8 091	6 471	6 312
Equity	4 645	4 946	4 841	3 242	3 545
Long-term debt	0	0	—	—	—
Short-term debt	2 936	2 847	3 250	3 229	2 768
Total debt	2 936	2 847	3 250	3 229	2 768

Financial ratios

5-year trend

EBITDA-margin

2.4%

This company

15.8%

Market median

-85% vs market

20202024

Soliditetsgrad

56.2%

This company

38.2%

Market median

+47% vs market

20202024

Egenkapitalforrentning

8.5%

This company

18.4%

Market median

-54% vs market

20202024

Nettoresultatgrad

3.7%

This company

8.1%

Market median

-54% vs market

20202024

Aktivomsætning

1.29×

This company

1.12×

Market median

+15% vs market

20202024

Gæld/egenkapital

0.78×

This company

0.62×

Market median

+26% vs market

20202024

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

Excosoft Aktiebolag

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Excosoft Aktiebolag

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Excosoft Aktiebolag