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Exess AB
AB
Active
Org 5562865849
Skivyxvägen 18, 723 53
Västerås
Business and other management consultancy activities
· NACE 7020
Est. 1986
1 employees
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Business and other management consultancy activities
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Exess AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
922
1 462
1 215
Staff expenses
—
—
−335
−688
−8
EBITDA
−2
−252
291
−60
−265
Depreciation & amort.
−0
−0
—
—
—
EBIT
−2
−252
291
−60
−265
Net financials
—
181
105
9
742
Profit before tax
−2
−71
397
−51
477
Tax
−0
−0
−69
—
−88
Net profit
−2
−71
328
−51
388
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
0
1 915
2 510
2 225
2 670
Equity
−18
−88
239
58
446
Long-term debt
0
2 000
2 000
2 000
2 100
Short-term debt
18
3
271
167
124
Total debt
18
2 003
2 271
2 167
2 224
Financial ratios
5-year trend
EBITDA margin
-21.8%
This company
15.8%
Market median
-238% vs market
2020
2024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
87.0%
This company
18.4%
Market median
+373% vs market
2020
2024
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
4.98×
This company
0.62×
Market median
-703% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF