Riskpilot← Back to searchSign inGet full accessExcore Consulting AB
ABActiveOrg 5566249404Kungsportsavenyen 22Business and other management consultancy activities · NACE 7020Est. 20020 employees
Revenue 2024
SEK 216K
-17% vs 2023
EBITDA margin
-704.6%
+7% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
SEK -264K
-752% vs 2023
| Revenue | SEK 216K | -17% |
| EBITDA | SEK -1,5M | +7% |
| Net profit | SEK -264K | -752% |
| Total assets | SEK 1,6M | -14% |
| Equity | SEK 882K | -23% |
| Employees | 0 | — |
Legal name
Excore Consulting AB
Org number
5566249404
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
15 mars 2002
Share capital
SEK 106 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultationer inom strategi och företagsledningsfrågor samt därmed förenlig verksamhet.
Address
Kungsportsavenyen 22
Phone
+46317117100
Email
d.li@excore.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 3 128 | 1 384 | 1 563 | 77 | 170 | 259 | 216 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −6 | −8 | −8 | 1 736 | 163 | 73 | −1 513 | −1 547 | −1 645 | −1 522 |
| Depreciation & amort. | −0 | −0 | −0 | −73 | −73 | −131 | −142 | −142 | −69 | −69 |
| EBIT | −6 | −8 | −8 | 1 663 | 90 | −58 | −1 655 | −1 689 | −1 714 | −1 591 |
| Net financials | 22 | 20 | 20 | −304 | — | −4 | 1 699 | 1 696 | 1 725 | 1 326 |
| Profit before tax | 15 | 12 | 12 | 1 358 | 90 | −62 | −21 | 7 | −31 | −264 |
| Tax | −14 | −11 | −12 | −316 | −28 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 | 1 | 0 | 1 042 | 62 | −62 | −21 | 7 | −31 | −264 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 196 | 187 | 173 | 2 355 | 1 641 | 1 689 | 1 434 | 2 135 | 1 875 | 1 619 |
| Equity | 148 | 149 | 149 | 1 192 | 1 254 | 1 192 | 1 170 | 1 177 | 1 146 | 882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 | 38 | 24 | 1 163 | 387 | 497 | 264 | 958 | 729 | 737 |
| Total debt | 48 | 38 | 24 | 1 163 | 387 | 497 | 264 | 958 | 729 | 737 |
EBITDA margin
-704.6%
This company
15.8%
Market median
-4559% vs market
20152024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20152024
Return on equity
-29.9%
This company
18.4%
Market median
-263% vs market
20152024
Net profit margin
-122.2%
This company
8.1%
Market median
-1609% vs market
20152024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
DL | Audit | 2020 | — | — |
GK Chief Auditor | Chief Auditor | 2022 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Excore Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Daniel Lifveredson Invest AB
Excore Consulting AB Board members of Excore Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Gustav Karl Emil Johansson | Chief Auditor | 0 companies |
| Daniel Martin Lifveredson | Chief Executive Officer | 0 companies |
| Mats Björn Wiking | Deputy Board Member | 0 companies |