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Exelite Aktiebolag
AB
Active
Org 5563805802
Strandvägen 20, 135 62
Tyresö
Manufacture of other rubber products
· NACE 2212
Est. 1989
1 employees
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Sweden
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Companies
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Manufacture of other rubber products
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Exelite Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 513
2 571
2 359
2 258
2 421
Staff expenses
—
—
−842
−713
−827
EBITDA
1 097
1 152
750
392
747
Depreciation & amort.
−256
−256
−256
−256
−256
EBIT
841
896
494
136
491
Net financials
−257
−239
−211
−212
−189
Profit before tax
584
657
283
24
302
Tax
−126
−136
−59
−6
−63
Net profit
458
521
224
18
239
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 887
6 521
6 675
6 186
6 294
Equity
914
1 035
1 009
1 027
1 266
Long-term debt
5 275
4 915
5 486
4 989
3 766
Short-term debt
698
571
181
171
1 262
Total debt
5 973
5 486
5 666
5 160
5 028
Financial ratios
5-year trend
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
2021
2025
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
2021
2025
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2021
2025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2021
2025
Debt / equity
3.97×
This company
0.62×
Market median
-540% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
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 Exelite Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network