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Exsitec AB
AB
Active
Org 5565927455
Storgatan 24, 582 23
Linköping
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
370 employees
Overvåg
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
/
Exsitec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
150M
301M
451M
601M
335M
2021
379M
2022
499M
2023
503M
2024
523M
2025
EBITDA
SEK millions
133M
99M
66M
33M
0M
43M
2021
72M
+67%
2022
103M
+43%
2023
96M
-7%
2024
106M
+10%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
335 137
379 173
498 883
503 059
522 884
Staff expenses
—
−224 370
—
−301 990
−310 076
EBITDA
42 779
71 712
102 836
95 754
106 438
Depreciation & amort.
−9 100
−34 024
−58 665
−56 001
−54 454
EBIT
33 679
37 688
44 171
39 753
51 984
Net financials
−2 891
−7 285
15 663
−616
−35 815
Profit before tax
31 024
30 404
59 834
39 138
13 169
Tax
−8 420
−13 409
−18 275
−17 091
−18 438
Net profit
22 604
16 995
41 559
22 046
−5 269
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
500 370
560 433
549 104
624 069
377 054
Equity
106 977
145 721
173 380
195 426
160 156
Long-term debt
118 511
203 295
202 014
271 941
98 525
Short-term debt
274 882
211 416
173 711
147 851
108 636
Total debt
393 393
414 711
375 725
419 792
207 161
Financial ratios
5-year trend
EBITDA-margin
20.4%
This company
15.8%
Market median
+29% vs market
2021
2025
Soliditetsgrad
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
-3.3%
This company
18.4%
Market median
-118% vs market
2021
2025
Nettoresultatgrad
-1.0%
This company
8.1%
Market median
-112% vs market
2021
2025
Aktivomsætning
1.39×
This company
1.12×
Market median
+24% vs market
2021
2025
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Exsitec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
