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Excel Specialisten XLS AB
AB
Active
Org 5565792735
Åvägen 17 F, 412 51
Göteborg
Activities of head offices
·
NACE 7010
Est. 1999 · 26 years old
4 employees
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Share
Sweden
/
Companies
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Activities of head offices
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Excel Specialisten XLS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 443
11 658
12 958
12 185
9 782
Staff expenses
−4 570
−3 865
−4 039
—
—
EBITDA
1 055
297
779
886
−101
Depreciation & amort.
−4
−0
−26
−56
−71
EBIT
1 052
297
752
830
−172
Net financials
35
37
12
2
2
Profit before tax
821
771
1 217
1 120
228
Tax
−181
−190
−272
−241
−56
Net profit
640
581
944
879
172
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 691
8 946
9 919
10 475
9 839
Equity
6 300
6 161
6 579
6 635
5 756
Long-term debt
—
—
—
0
0
Short-term debt
1 896
1 552
1 667
1 698
1 899
Total debt
1 896
1 552
1 667
1 698
1 899
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
65,0 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 Excel Specialisten XLS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
