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Expisoft AB
AB
Active
Org 5567430417
Propellervägen 10, 183 62
Täby
Other software publishing
·
NACE 5829
Est. 2007 · 18 years old
23 employees
Overvåg
Share
Sweden
/
Companies
/
Other software publishing
/
Expisoft AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
23M
2021
26M
2022
30M
2023
30M
2024
33M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
3M
+200%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 370
26 494
29 630
30 482
32 633
Staff expenses
—
−15 973
—
—
−22 331
EBITDA
2 129
1 260
2 773
1 004
1 840
Depreciation & amort.
−98
−195
−277
−354
−455
EBIT
2 031
1 065
2 496
650
1 385
Net financials
153
−239
162
−611
−42
Profit before tax
2 183
2 033
2 670
1 257
1 343
Tax
−519
−558
−102
−385
−301
Net profit
1 664
1 476
2 568
872
1 042
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 822
10 862
10 671
11 398
12 579
Equity
3 706
3 682
4 750
3 422
3 964
Long-term debt
0
546
0
0
355
Short-term debt
5 210
3 648
5 012
7 976
8 260
Total debt
5 210
4 194
5 012
7 976
8 615
Financial ratios
5-year trend
EBITDA-margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Soliditetsgrad
31.5%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2021
2025
Nettoresultatgrad
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Aktivomsætning
2.59×
This company
1.12×
Market median
+131% vs market
2021
2025
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% 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 Expisoft AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
