Switch theme
Sign up to access all valuation multiples
Exsitec Holding AB provides information technology services. The business activities of the company include IT support by providing support, management, and further development of the IT systems of the customers. The company offers e-commerce solutions, software development, IT training, and other related services. The group’s operations are managed and reported based on the three operating segments: Sweden, Norway, and Other Nordic Countries. The majority of its revenue is derived from Sweden.
2000
500
LTM Revenue $83.0M
LTM EBITDA $15.4M
$174M
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
Exsitec has a last 12-month revenue of $83.0M and a last 12-month EBITDA of $15.4M.
In the most recent fiscal year, Exsitec achieved revenue of $80.6M and an EBITDA of $14.6M.
Exsitec expects next 12-month revenue of XXX and NTM EBITDA of XXX
See Exsitec valuation multiples based on analyst estimates| FY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
|---|---|---|---|---|---|
| Revenue | $74.6M | $80.6M | XXX | XXX | XXX |
| Gross Profit | $17.8M | $22.7M | XXX | XXX | XXX |
| Gross Margin | 24% | 28% | XXX | XXX | XXX |
| EBITDA | $14.6M | $14.6M | XXX | XXX | XXX |
| EBITDA Margin | 20% | 18% | XXX | XXX | XXX |
| Net Profit | $5.6M | $7.0M | XXX | XXX | XXX |
| Net Margin | 7% | 9% | XXX | XXX | XXX |
| Net Debt | $9.2M | $4.3M | XXX | XXX | XXX |
Financial data powered by Morningstar, Inc.
As of April 15, 2025, Exsitec's stock price is SEK 104 (or $10).
Exsitec has current market cap of SEK 1.4B (or $138M), and EV of SEK 1.8B (or $174M).
See Exsitec trading valuation data| EV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
|---|---|---|---|---|---|---|
| $174M | $138M | XXX | XXX | XXX | XXX | $0.47 |
Sign up to access valuation multiples like growth-adjusted P/E, next 12-month EV/Revenue, EBITDA multiples by industry and many more
Sign UpAs of April 15, 2025, Exsitec has market cap of $138M and EV of $174M.
Exsitec's trades at 2.1x LTM EV/Revenue multiple, and 11.3x LTM EBITDA.
Analysts estimate Exsitec's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Exsitec and 10K+ public comps| FY 2024 | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|
| EV | $174M | XXX | XXX | XXX |
| EV/Revenue | 2.2x | XXX | XXX | XXX |
| EV/EBITDA | 11.9x | XXX | XXX | XXX |
| P/E | 23.5x | XXX | XXX | XXX |
| P/E/Growth | 1.1x | XXX | XXX | XXX |
| EV/FCF | 31.0x | XXX | XXX | XXX |
Valuation data powered by FactSet, Inc. and Morningstar, Inc.
Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Sign UpExsitec's NTM/LTM revenue growth is 10%
Exsitec's revenue per employee for the last fiscal year averaged $0.2M, while opex per employee averaged $27K for the same period.
Over next 12 months, Exsitec's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate Exsitec's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Exsitec and other 10K+ public comps| FY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|---|
| Revenue Growth | 8% | XXX | XXX | XXX | XXX |
| EBITDA Margin | 18% | XXX | XXX | XXX | XXX |
| EBITDA Growth | 0% | XXX | XXX | XXX | XXX |
| Rule of 40 (SaaS-only) | 28% | XXX | XXX | XXX | XXX |
| Revenue per Employee | $0.2M | XXX | XXX | XXX | XXX |
| Opex per Employee | $27K | XXX | XXX | XXX | XXX |
| S&M Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| G&A Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| Opex to Revenue | 17% | XXX | XXX | XXX | XXX |
Valuation data powered by FactSet, Inc. and Morningstar, Inc.
Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
| EV/Revenue | EV/EBITDA | |||||
|---|---|---|---|---|---|---|
| 2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
| XXX | XXX | XXX | XXX | XXX | XXX | |
| Ctac | XXX | XXX | XXX | XXX | XXX | XXX |
| Mastech Digital | XXX | XXX | XXX | XXX | XXX | XXX |
| Atturra | XXX | XXX | XXX | XXX | XXX | XXX |
| Bravura Solutions | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
Valuation data powered by FactSet, Inc.
Exsitec acquired XXX companies to date.
Last acquisition by Exsitec was XXXXXXXX, XXXXX XXXXX XXXXXX . Exsitec acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiples| Acquired Company | EV | EV/Revenue | EV/EBITDA |
|---|---|---|---|
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
Sign up to see revenue and EBITDA valuation multiples for 60K+ M&A deals.
Sign Up| When was Exsitec founded? | Exsitec was founded in 2000. |
| Where is Exsitec headquartered? | Exsitec is headquartered in Sweden. |
| How many employees does Exsitec have? | As of today, Exsitec has 500 employees. |
| Who is the CEO of Exsitec? | Exsitec's CEO is Mr. Johan Kallblad. |
| Is Exsitec publicy listed? | Yes, Exsitec is a public company listed on STO. |
| What is the stock symbol of Exsitec? | Exsitec trades under EXS ticker. |
| When did Exsitec go public? | Exsitec went public in 2020. |
| Who are competitors of Exsitec? | Similar companies to Exsitec include e.g. , Ctac, Mastech Digital, Atturra. |
| What is the current market cap of Exsitec? | Exsitec's current market cap is $138M |
| What is the current revenue of Exsitec? | Exsitec's last 12-month revenue is $83.0M. |
| What is the current EBITDA of Exsitec? | Exsitec's last 12-month EBITDA is $15.4M. |
| What is the current EV/Revenue multiple of Exsitec? | Current revenue multiple of Exsitec is 2.1x. |
| What is the current EV/EBITDA multiple of Exsitec? | Current EBITDA multiple of Exsitec is 11.3x. |
| What is the current revenue growth of Exsitec? | Exsitec revenue growth between 2023 and 2024 was 8%. |
| Is Exsitec profitable? | Yes, Exsitec is EBITDA-positive (as of the last 12 months). |
Get access to always up-to-date, precisely categorized 70K+ public and private valuation multiples, across tech and beyond.
