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Excellent finans Lidingö AB
AB
Active
Org 5560711771
Västra Allén 5 A, 181 62
Lidingö
Other non-specialised retail sale
· NACE 4712
Est. 1960
1 employees
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Other non-specialised retail sale
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Excellent finans Lidingö AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
4M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
3M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
5 724
6 313
4 010
338
0
Staff expenses
—
—
−758
—
—
EBITDA
64
2 062
3 054
243
−54
Depreciation & amort.
−0
−13
−34
−43
−0
EBIT
64
2 049
3 020
200
−54
Net financials
−6
—
−163
11
−397
Profit before tax
58
2 049
2 857
210
−251
Tax
−13
−421
−620
−43
−0
Net profit
45
1 628
2 236
167
−251
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
3 171
4 399
5 719
5 391
4 526
Equity
1 553
2 806
4 543
4 710
4 459
Long-term debt
0
0
—
0
0
Short-term debt
1 618
1 593
1 176
681
68
Total debt
1 618
1 593
1 176
681
68
Financial ratios
5-year trend
EBITDA margin
-5400000.0%
This company
15.8%
Market median
-34177315% vs market
2021
2024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
2021
2024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
2021
2024
Net profit margin
-25100000.0%
This company
8.1%
Market median
-309876643% vs market
2021
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2021
2024
Annual reports & filings
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Excellent finans Lidingö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network