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ABActiveOrg 5564096096Elektravägen 31General cleaning of buildings · NACE 8121Est. 199079 employees
Revenue 2024
SEK 53,5M
+3% vs 2023
EBITDA margin
1.1%
-60% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK 234K
-27% vs 2023
| Revenue | SEK 53,5M | +3% |
| EBITDA | SEK 608K | -60% |
| Net profit | SEK 234K | -27% |
| Total assets | SEK 20,9M | +3% |
| Equity | SEK 3,4M | -20% |
| Employees | 79 | — |
Legal name
Excelencia AB
Org number
5564096096
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
11 december 1990
Share capital
SEK 600 000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget ska bedriva lokalvård, agrar- och eventverksamhet samt därmed förenlig verksamhet.
Address
Elektravägen 31
Phone
+468191969
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 614 | 48 315 | 44 871 | 42 695 | 45 526 | 52 020 | 53 460 |
| Staff expenses | — | — | — | — | — | — | — | −35 304 | −39 111 | −41 059 |
| EBITDA | 980 | 2 082 | 3 119 | 711 | 679 | 2 180 | 2 077 | 1 169 | 1 533 | 608 |
| Depreciation & amort. | −250 | −313 | −289 | −237 | −165 | −118 | −33 | −17 | −29 | −21 |
| EBIT | 730 | 1 769 | 2 830 | 474 | 514 | 2 062 | 2 044 | 1 153 | 1 504 | 587 |
| Net financials | 1 | −7 | −7 | −243 | −4 | — | 16 | 4 | −495 | 150 |
| Profit before tax | 950 | 1 967 | 3 106 | 638 | 511 | 1 972 | 1 531 | 956 | 609 | 437 |
| Tax | −219 | −445 | −695 | −308 | −134 | −438 | −334 | −226 | −287 | −203 |
| Net profit | 731 | 1 522 | 2 411 | 330 | 377 | 1 534 | 1 197 | 731 | 322 | 234 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 451 | 17 768 | 19 457 | 19 717 | 18 384 | 18 479 | 18 623 | 19 250 | 20 302 | 20 913 |
| Equity | 3 258 | 4 780 | 7 191 | 6 621 | 5 648 | 5 832 | 5 229 | 4 609 | 4 231 | 3 365 |
| Long-term debt | 0 | 124 | 39 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 11 877 | 11 753 | 11 400 | 12 557 | 12 196 | 12 017 | 12 234 | 13 280 | 14 311 | 15 488 |
| Total debt | 11 877 | 11 877 | 11 439 | 12 557 | 12 196 | 12 017 | 12 234 | 13 280 | 14 311 | 15 488 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20152024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20152024
Debt / equity
5.21×
This company
0.62×
Market median
-740% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Auditor | Chief Auditor | 2023 | — | — |
AL External Signatory | External Signatory | 2022 | — | — |
MK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — |
No shareholder data available.
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Excelencia AB 
Städkompakt i Stockholm ABBoard members of Excelencia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Christina Nordberg | Chief Auditor | 0 companies |
| Anna-Karin Lindholm | External Signatory | 0 companies |
| Maire Kivila | Audit | 0 companies |
| Erik Daniel Wasswind | Deputy Board Member | 0 companies |
| Mary Ann-Kristin Wiklund | Board of Directors | 0 companies |
| Anders Mikael Lundqvist | Deputy Board Member | 0 companies |