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Exaltor IT AB
AB
Active
Org 5568454853
Kaprifolvägen 21, 232 39
Arlöv
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2011
2 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Exaltor IT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 050
1 064
1 227
1 397
1 669
Staff expenses
—
−285
−250
−388
−540
EBITDA
113
99
379
188
346
Depreciation & amort.
−0
—
—
—
—
EBIT
113
99
379
188
346
Net financials
−169
269
130
325
467
Profit before tax
282
368
509
513
813
Tax
−58
−21
−78
−39
−78
Net profit
224
347
431
474
735
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
424
506
698
674
987
Equity
304
402
483
532
785
Long-term debt
0
—
—
—
—
Short-term debt
119
104
215
142
203
Total debt
119
104
215
142
203
Financial ratios
5-year trend
EBITDA-margin
20.7%
This company
15.8%
Market median
+31% vs market
2021
2025
Soliditetsgrad
79.5%
This company
38.2%
Market median
+108% vs market
2021
2025
Egenkapitalforrentning
93.6%
This company
18.4%
Market median
+409% vs market
2021
2025
Nettoresultatgrad
44.0%
This company
8.1%
Market median
+443% vs market
2021
2025
Aktivomsætning
1.69×
This company
1.12×
Market median
+51% vs market
2021
2025
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 Exaltor IT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
