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About the company
Exsitec Holding AB is a Sweden-based Information technology (IT) service management company. Exsitec are engaged in operational systems and digitization that contributes to the client companies development. The Company helps its customers get the digital support for their business to achieve a more efficient working day, superior customer experiences and smarter data analyses. The Company operations in Sweden are divided into three business areas. Within the Insight business area, the Company offers its customers the tools to conduct analyses and data processing by means of modern IT system for business intelligence, budgetary management, and planning.Within the ERP business area, customers are offered financial and logistical tools to reduce administration. In the Experience business area, the Company offers its customers tools to improve their customer experience as well as modern digital platforms relating to e-commerce, CRM, and integrations.
- Revenue in SEK (TTM)763.38m
- Net income in SEK71.17m
- Incorporated2017
- Employees561.00
- LocationExsitec Holding ABSnickaregatan 40LINKOPING 582 26SwedenSWE
- Websitehttps://www.exsitec.se/
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Peer analysis
Key Information
- Key Information
- Stock Performance
- Per Share Data
- Efficiency
- Management Effectiveness
- Profitability
- Financial Strength
- Growth Rates
| Company | Revenue (TTM) | Net income (TTM) | Market cap | Employees | Price/earnings (TTM) | Price/book value (MRQ) | Price/cash flow (TTM) | Price/sales (TTM) | EPS (excl. extraordinary items, TTM) | EPS (incl. extraordinary items, TTM) | Revenue per share (TTM) | Book value per share (MRQ) | Asset turnover (TTM) | Inventory turnover (TTM) | Receivables turnover (TTM) | Revenues per employee (TTM) | Return on avg assets (TTM) | Return on avg assets (5 yr avg) | Return on investment (TTM) | Return on investment (5 yr avg) | Gross margin (TTM) | Gross margin (5 yr avg) | Net profit margin (TTM) | Net Profit margin (5 yr avg) | Quick ratio (MRQ) | Interest coverage (TTM) | Total debt to capital (MRQ) | Payout ratio (5 yr avg) | Revenue (YOY change %) | Revenue (5 yr growth rate) | Net income (YOY change %) | Net income (5 yr growth rate) | Capital expenditure (5 yr growth rate) | Dividend (5 yr growth rate) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nelly Group AB (publ) | 1.05bn | 31.40m | 526.47m | 150.00 | 16.38 | 2.98 | 6.52 | 0.5020 | 1.07 | 1.07 | 36.08 | 5.88 | 1.35 | 2.60 | 17.79 | 6,680,255.00 | 4.05 | -3.25 | 9.33 | -8.03 | 49.69 | 35.59 | 2.99 | -4.20 | 0.4289 | 3.02 | 0.6099 | -- | -18.34 | -20.10 | 97.91 | -- | -24.08 | -- |
| Kjell Group AB (publ) | 2.57bn | -1.79m | 577.86m | 1.20k | -- | 0.575 | 2.99 | 0.2246 | -0.0575 | -0.0575 | 82.58 | 32.26 | 1.07 | 3.04 | 97.01 | 2,143,791.00 | -0.0748 | -- | -0.1019 | -- | 41.78 | -- | -0.0697 | -- | 0.3664 | 1.06 | 0.4247 | -- | -1.86 | -- | -82.58 | -- | -- | -- |
| Pierce Group AB (publ) | 1.54bn | -95.00m | 639.76m | 399.00 | -- | 1.02 | -- | 0.416 | -1.20 | -1.20 | 19.38 | 7.90 | 1.50 | 2.24 | 279.64 | 3,854,637.00 | -9.25 | -3.44 | -12.97 | -5.33 | 39.53 | 43.29 | -6.18 | -2.19 | 0.8151 | -- | 0.0793 | -- | -7.96 | 10.29 | -65.52 | -- | -20.38 | -- |
| Bokusgruppen AB (publ) | 1.89bn | 46.00m | 836.63m | 391.00 | 18.19 | 1.28 | 3.60 | 0.4432 | 2.85 | 2.85 | 116.88 | 40.35 | 1.38 | 8.29 | 79.49 | 4,615,648.00 | 3.36 | -- | 5.00 | -- | 31.20 | -- | 2.43 | -- | 0.2124 | 4.14 | 0.3213 | -- | 2.65 | -- | 36.24 | -- | -- | -- |
| Verkkokauppa.com Oyj | 5.70bn | 17.73m | 1.18bn | 644.00 | 66.54 | 3.66 | 12.56 | 0.2074 | 0.0336 | 0.0336 | 10.81 | 0.6103 | 2.90 | 5.61 | 11.95 | 722,113.80 | 0.9021 | 4.69 | 2.58 | 13.63 | 16.22 | 15.47 | 0.3107 | 1.49 | 0.5789 | 2.75 | 0.5717 | 102.42 | -7.41 | 1.03 | 538.89 | -26.01 | 11.87 | -- |
| Cdon AB | 473.00m | -90.70m | 1.32bn | 95.00 | -- | 2.05 | -- | 2.80 | -8.12 | -8.12 | 44.00 | 61.36 | 0.929 | 9.82 | 11.68 | 4,261,262.00 | -17.81 | -13.51 | -25.27 | -32.77 | 72.28 | 36.60 | -19.18 | -8.60 | 0.7362 | -6.63 | 0.00 | -- | 1.63 | -21.38 | 54.24 | -- | -7.35 | -- |
| Rugvista Group AB (publ) | 702.20m | 69.96m | 1.41bn | 90.00 | 20.18 | 2.60 | 17.22 | 2.01 | 3.37 | 3.37 | 33.82 | 26.12 | 0.9942 | 1.79 | 7,391.61 | 7,802,256.00 | 9.91 | 10.90 | 13.02 | 14.20 | 61.67 | 61.93 | 9.96 | 11.30 | 1.54 | -- | 0.0409 | -- | 9.84 | 13.78 | 18.84 | 38.85 | 128.77 | -- |
| XXL ASA | 7.50bn | -1.57bn | 1.49bn | 2.53k | -- | 0.5878 | -- | 0.1986 | -1.11 | -1.24 | 5.80 | 1.30 | 0.9341 | 2.49 | 29.96 | 2,982,192.00 | -19.50 | -4.37 | -32.95 | -6.66 | 33.08 | 35.63 | -20.87 | -4.30 | 0.1215 | -4.80 | 0.6101 | -- | -5.52 | -3.42 | -305.61 | -- | -11.90 | -- |
| Komplett ASA | 15.41bn | -1.06bn | 1.64bn | 1.20k | -- | 0.6203 | -- | 0.1064 | -6.09 | -6.09 | 88.34 | 15.15 | 2.07 | 6.35 | 60.26 | 12,873,650.00 | -14.28 | -2.52 | -21.45 | -5.01 | 14.13 | 13.14 | -6.90 | -0.907 | 0.3393 | 0.3522 | 0.3747 | -- | 8.50 | 17.81 | -2,371.43 | -- | 25.91 | -- |
| Lyko Group AB (publ) | 3.20bn | 14.80m | 1.99bn | 976.00 | 134.48 | 4.54 | 12.65 | 0.6224 | 0.9667 | 0.9667 | 208.86 | 28.63 | 1.82 | 5.10 | 99.15 | 3,276,332.00 | 0.8425 | 2.22 | 1.65 | 4.04 | 21.66 | 21.83 | 0.4628 | 1.18 | 0.207 | 1.51 | 0.7068 | 0.00 | 22.79 | 26.77 | 37.93 | -- | 44.24 | -- |
| Exsitec Holding AB | 763.38m | 71.17m | 2.34bn | 561.00 | 32.86 | 5.32 | 19.60 | 3.06 | 5.31 | 5.31 | 56.96 | 32.82 | 0.9546 | 44.70 | 6.79 | 1,462,404.00 | 8.90 | 6.98 | 12.32 | 10.40 | 89.93 | 88.46 | 9.32 | 6.70 | 1.01 | 13.19 | 0.307 | -- | 14.42 | 33.43 | 26.20 | -- | 43.77 | -- |
| Kamux Oyj | 11.69bn | 111.97m | 2.56bn | 1.06k | 22.83 | 1.96 | 9.83 | 0.2188 | 0.2401 | 0.2401 | 25.06 | 2.79 | 4.77 | 7.79 | 49.98 | 946,270.10 | 4.52 | 8.53 | 6.08 | 11.43 | 10.11 | 10.80 | 0.948 | 1.92 | 0.5188 | 6.85 | 0.3593 | 48.12 | 3.45 | 13.68 | -11.11 | -8.04 | 6.72 | 1.22 |
| BHG Group AB | 11.18bn | -1.51bn | 2.86bn | 1.63k | -- | 0.4574 | -- | 0.2562 | -8.45 | -8.45 | 62.40 | 34.94 | 0.8668 | 4.39 | 17.93 | 6,880,985.00 | -11.57 | -0.8003 | -14.43 | -1.00 | 25.17 | 24.65 | -13.34 | -0.7643 | 0.3972 | 0.7907 | 0.2993 | -- | -12.23 | 18.84 | -4,688.56 | -- | 21.99 | -- |
Data as of May 08 2024. Currency figures normalised to Exsitec Holding AB's reporting currency: Swedish Krona SEK
35.50%Per cent of shares held by top holders
| Holder | Shares | % Held |
|---|---|---|
| Cliens Kapitalf�rvaltning ABas of 31 Mar 2024 | 1.23m | 9.18% |
| Joh. Berenberg, Gossler & Co. KG (Investment Management)as of 30 Jun 2023 | 679.21k | 5.07% |
| Enter Fonder ABas of 30 Jun 2023 | 625.50k | 4.67% |
| Danske Invest Asset Management ASas of 30 Jun 2023 | 447.00k | 3.34% |
| Atle Investment Services ABas of 30 Jun 2023 | 434.04k | 3.24% |
| Swedbank Robur Fonder ABas of 29 Feb 2024 | 374.36k | 2.79% |
| Handelsbanken Fonder ABas of 31 Mar 2024 | 320.00k | 2.39% |
| Carnegie Fonder ABas of 28 Mar 2024 | 260.00k | 1.94% |
| FCG Fonder ABas of 30 Jun 2022 | 237.81k | 1.78% |
| Deka Investment GmbHas of 31 Dec 2023 | 149.11k | 1.11% |
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Data from 30 Jun 2022 - 30 Apr 2024Source: FactSet Research Systems Inc.
