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Exeri AB
AB
Active
Org 5567923619
Storgatan 9, 972 38
Luleå
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 16 years old
6 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
/
Exeri AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
34M
25M
17M
8M
0M
6M
2021
7M
+17%
2022
6M
-14%
2023
9M
+50%
2024
27M
+200%
2025
EBITDA
SEK millions
8M
3M
-2M
-7M
-11M
-7M
2021
-7M
0%
2022
-9M
-29%
2023
-4M
+56%
2024
6M
+250%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 528
7 126
6 448
8 958
26 713
Staff expenses
—
—
−7 434
−7 051
−7 219
EBITDA
−7 421
−7 183
−8 662
−4 209
6 498
Depreciation & amort.
−5 465
−7 373
−8 368
−9 207
−10 439
EBIT
−12 886
−14 556
−17 029
−13 416
−3 941
Net financials
−301
−193
−146
−44
0
Profit before tax
−13 187
−14 749
−17 175
−13 460
−3 941
Tax
−0
−0
—
—
—
Net profit
−13 187
−14 749
−17 175
−13 460
−3 941
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
72 168
55 634
45 314
40 941
38 358
Equity
63 637
48 887
41 712
38 413
34 473
Long-term debt
1 916
874
0
—
—
Short-term debt
6 615
5 873
3 602
2 528
3 652
Total debt
8 531
6 747
3 602
2 528
3 652
Financial ratios
5-year trend
EBITDA-margin
24.3%
Denne virksomhed
15.8%
Markedsmedian
54% over markedet
2021
2025
Soliditetsgrad
89.9%
Denne virksomhed
38.2%
Markedsmedian
135% over markedet
2021
2025
Egenkapitalforrentning
-11.4%
Denne virksomhed
18.4%
Markedsmedian
162% under markedet
2021
2025
Nettoresultatgrad
-14.8%
Denne virksomhed
8.1%
Markedsmedian
283% under markedet
2021
2025
Aktivomsætning
0.70×
Denne virksomhed
1.12×
Markedsmedian
38% under markedet
2021
2025
Gæld/egenkapital
0.11×
Denne virksomhed
0.62×
Markedsmedian
82% under markedet
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
Mere om Exeri AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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