Riskpilot← Back to searchSign inGet full accessExclbr AB
ABActiveOrg 5565728580Östermalmstorg 5 1trBusiness and other management consultancy activities · NACE 7020Est. 19990 employees
Revenue 2024
SEK 254K
-99% vs 2023
EBITDA margin
-946.5%
+45% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
SEK 126,9M
+721% vs 2023
| Revenue | SEK 254K | -99% |
| EBITDA | SEK -2,4M | +45% |
| Net profit | SEK 126,9M | +721% |
| Total assets | SEK 345,5M | -7% |
| Equity | SEK 186,8M | +212% |
| Employees | 0 | — |
Legal name
Exclbr AB
Org number
5565728580
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
6 juli 1999
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska äga och förvalta fast egendom, bedriva ekonomisk konsultverksamhet samt handel med bilar och båtar och därmed förenlig verksamhet.
Address
Östermalmstorg 5 1tr
Phone
+468248585
Email
elisabet@skalso.se
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 | — | — | 391 | 93 | 564 | 674 | 654 | 15 285 | 25 394 | 254 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −4 035 | −1 312 | −3 541 | −2 684 | −2 069 | −2 352 | −5 038 | 4 476 | −4 386 | −2 404 |
| Depreciation & amort. | −56 | −52 | −55 | −54 | −52 | −150 | −1 750 | −1 514 | −1 241 | −921 |
| EBIT | −4 091 | −1 364 | −3 596 | −2 738 | −2 121 | −2 502 | −6 788 | 2 962 | −5 627 | −3 325 |
| Net financials | 26 762 | 6 607 | −194 | 881 | 92 | −252 | 1 975 | −4 325 | −30 425 | 126 151 |
| Profit before tax | 22 671 | 6 620 | −4 383 | −652 | −2 887 | −147 | 10 319 | 3 491 | −20 426 | 126 863 |
| Tax | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 22 670 | 6 620 | −4 383 | −652 | −2 887 | −147 | 10 319 | 3 491 | −20 426 | 126 863 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 071 | 138 341 | 156 920 | 164 106 | 174 850 | 310 401 | 351 800 | 375 939 | 371 349 | 345 465 |
| Equity | 67 963 | 74 583 | 70 200 | 69 548 | 66 661 | 66 514 | 76 833 | 80 324 | 59 898 | 186 761 |
| Long-term debt | 20 741 | 11 244 | 1 904 | 8 146 | 7 937 | 135 759 | 134 537 | 138 573 | 144 171 | 0 |
| Short-term debt | 66 367 | 52 514 | 84 816 | 86 412 | 100 252 | 108 128 | 140 430 | 157 042 | 167 280 | 158 704 |
| Total debt | 87 108 | 63 758 | 86 720 | 94 558 | 108 189 | 243 887 | 274 967 | 295 615 | 311 451 | 158 704 |
EBITDA margin
-946.5%
This company
15.8%
Market median
-6091% vs market
20152024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20152024
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
20152024
Net profit margin
49946.1%
This company
8.1%
Market median
+616519% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
MI Chief Auditor | Chief Auditor | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naibaf Ab (Publ) | Company | 100.0% | 100.0% | 0001 |
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Naibaf Ab (Publ)
Exclbr AB Board members of Exclbr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Kjell Arne Joachim Kuylenstierna | Chief Executive Officer | 0 companies |
| Martin Ivar Georg Lundquist | Deputy Board Member | 0 companies |
| Nils Emile Sohier | Deputy Board Member | 0 companies |