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Excello Produktion i Malmö AB
AB
Active
Org 5566407689
Singelgatan 5, 212 28
Malmö
Machining of metals
· NACE 2553
Est. 2003
3 employees
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Machining of metals
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Excello Produktion i Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
5M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 119
6 117
5 772
5 496
4 115
Staff expenses
—
—
—
—
—
EBITDA
361
325
277
233
−571
Depreciation & amort.
−45
−47
−58
−58
−46
EBIT
316
278
219
175
−617
Net financials
−90
−61
−91
−141
−187
Profit before tax
226
70
46
15
−759
Tax
−0
−0
−12
−10
−0
Net profit
226
70
34
5
−759
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 968
3 239
3 169
2 998
2 157
Equity
105
176
210
215
−544
Long-term debt
0
0
0
338
0
Short-term debt
2 802
3 002
2 897
2 364
2 665
Total debt
2 802
3 002
2 897
2 702
2 665
Financial ratios
5-year trend
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
2021
2025
Equity ratio
-25.2%
This company
38.2%
Market median
-166% vs market
2021
2025
Return on equity
-75900000.0%
This company
18.4%
Market median
-412500100% vs market
2021
2025
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
2021
2025
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2021
2025
Debt / equity
4.97×
This company
0.62×
Market median
-702% vs 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 Excello Produktion i Malmö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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