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Exicom Software AB
AB
Active
Org 5567283584
Sveavägen 9, 111 57
Stockholm
Computer programming activities
·
NACE 6210
Est. 2007 · 19 years old
0 employees
Overvåg
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Sweden
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Computer programming activities
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Exicom Software AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
37M
2020
32M
2021
32M
2022
33M
2023
36M
2024
EBITDA
SEK millions
5M
3M
1M
-1M
-3M
4M
2020
0M
-100%
2021
-2M
-200%
2022
3M
+250%
2023
1M
-67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 244
31 669
31 596
33 091
35 995
Staff expenses
—
—
—
—
—
EBITDA
3 755
188
−2 491
2 939
769
Depreciation & amort.
−332
−260
−295
−174
−136
EBIT
3 423
−72
−2 786
2 765
633
Net financials
−4
—
−1
26
275
Profit before tax
3 121
215
−1 787
1 392
588
Tax
−705
−57
−0
−0
−198
Net profit
2 416
158
−1 787
1 392
390
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 280
21 226
16 501
19 383
23 448
Equity
7 034
7 192
5 405
6 797
7 187
Long-term debt
0
0
0
0
0
Short-term debt
11 318
11 394
9 456
10 945
14 300
Total debt
11 318
11 394
9 456
10 945
14 300
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Nettoresultatgrad
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Aktivomsætning
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Gæld/egenkapital
2.26×
This company
0.62×
Market median
-265% 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 Exicom Software AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
