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Exulans AB
AB
Active
Org 5566136387
Norra Hyllievägen 18, 216 17
Limhamn
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Exulans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 627
4 650
4 861
4 990
2 490
Staff expenses
−1 144
−1 038
−851
−862
—
EBITDA
2 635
2 766
3 067
3 444
481
Depreciation & amort.
—
—
—
—
−0
EBIT
2 635
2 766
3 067
3 444
481
Net financials
36
387
−544
788
4 418
Profit before tax
2 158
2 459
2 018
3 999
4 400
Tax
−516
−430
−520
−845
−924
Net profit
1 642
2 029
1 498
3 154
3 476
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 195
17 698
17 450
13 620
10 853
Equity
15 457
14 114
12 385
11 187
8 372
Long-term debt
67
109
2 459
—
0
Short-term debt
367
682
509
841
1 122
Total debt
434
791
2 968
841
1 122
Financial ratios
5-year trend
EBITDA margin
56,9 %
This company
15,8 %
Market median
This company
Market median
260% above market
2021
2025
Equity ratio
80,5 %
This company
38,2 %
Market median
This company
Market median
111% above market
2021
2025
Return on equity
10,6 %
This company
18,4 %
Market median
This company
Market median
42% below market
2021
2025
Net profit margin
35,5 %
This company
8,1 %
Market median
This company
Market median
338% above market
2021
2025
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Exulans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
