Riskpilot← Back to searchSign inGet full accessExcel Specialisten XLS AB
ABActiveOrg 5565792735Åvägen 17 F 5trActivities of head offices · NACE 7010Est. 19994 employees
Revenue 2025
SEK 12,4M
+7% vs 2024
EBITDA margin
8.5%
+255% vs 2024
Equity ratio
65.0%
Financial strength
Net profit 2025
SEK 640K
+10% vs 2024
| Revenue | SEK 12,4M | +7% |
| EBITDA | SEK 1,1M | +255% |
| Net profit | SEK 640K | +10% |
| Total assets | SEK 9,7M | +8% |
| Equity | SEK 6,3M | +2% |
| Employees | 4 | — |
Legal name
Excel Specialisten XLS AB
Org number
5565792735
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
23 november 1999
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom ADB-området, samt försäljning av datautrustning och programvaror, äga och förvalta värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Åvägen 17 F 5tr
Phone
+46313404400
Email
info@excelspecialisten.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 782 | 12 185 | 12 958 | 11 658 | 12 443 |
| Staff expenses | — | — | −4 039 | −3 865 | −4 570 |
| EBITDA | −101 | 886 | 779 | 297 | 1 055 |
| Depreciation & amort. | −71 | −56 | −26 | −0 | −4 |
| EBIT | −172 | 830 | 752 | 297 | 1 052 |
| Net financials | 2 | 2 | 12 | 37 | 35 |
| Profit before tax | 228 | 1 120 | 1 217 | 771 | 821 |
| Tax | −56 | −241 | −272 | −190 | −181 |
| Net profit | 172 | 879 | 944 | 581 | 640 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 839 | 10 475 | 9 919 | 8 946 | 9 691 |
| Equity | 5 756 | 6 635 | 6 579 | 6 161 | 6 300 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 899 | 1 698 | 1 667 | 1 552 | 1 896 |
| Total debt | 1 899 | 1 698 | 1 667 | 1 552 | 1 896 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20212025
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20212025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20212025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20212025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20212025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Audit | Audit | 2022 |
HJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bixl Holding AB
Excel Specialisten XLS AB Board members of Excel Specialisten XLS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Olof Lennevi | Audit | 0 companies |
| Hans Johan Öhrn | Deputy Chief Executive Officer | 0 companies |
| Hans Kurt Wilhelmsson | Deputy Board Member | 0 companies |
| Oskar Karl Kristian Folkesson | Deputy Board Member | 0 companies |
| Anna Sofia Margareta Degerman Rosén | Chairman | 0 companies |