Riskpilot← Back to searchSign inGet full accessExelement AB
ABActiveOrg 5566433172Gamla Brogatan 32Business and other management consultancy activities · NACE 7020Est. 20038 employees
Revenue 2024
SEK 12M
+5% vs 2023
EBITDA margin
8.4%
+84% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
SEK 320K
+3556% vs 2023
| Revenue | SEK 12M | +5% |
| EBITDA | SEK 1M | +84% |
| Net profit | SEK 320K | +3556% |
| Total assets | SEK 3,8M | -2% |
| Equity | SEK 1,9M | +20% |
| Employees | 8 | — |
Legal name
Exelement AB
Org number
5566433172
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
30 april 2003
Share capital
SEK 189 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva marknadsutveckling åt företag samt därmed förenlig verksamhet.
Address
Gamla Brogatan 32
Phone
+46725122189
Email
calle.lindahl@exelement.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 22 857 | — | 17 432 | 19 707 | 13 920 | 14 942 | 11 183 | 11 440 | 11 982 |
| Staff expenses | — | — | — | — | — | — | — | −6 624 | −6 457 | −6 820 |
| EBITDA | 180 | 2 564 | −980 | 561 | 167 | 653 | 604 | 471 | 545 | 1 002 |
| Depreciation & amort. | −0 | −256 | −67 | −85 | −80 | −155 | −251 | −456 | −483 | −432 |
| EBIT | 180 | 2 308 | −1 047 | 476 | 87 | 498 | 353 | 14 | 62 | 570 |
| Net financials | 285 | −196 | −992 | −34 | −20 | 70 | −3 | −10 | −39 | 9 |
| Profit before tax | 465 | 2 112 | −2 039 | 442 | 67 | 567 | 351 | 4 | 23 | 419 |
| Tax | −30 | −646 | −0 | −0 | −0 | −132 | −86 | −15 | −14 | −99 |
| Net profit | 435 | 1 466 | −2 039 | 442 | 67 | 435 | 265 | −11 | 9 | 320 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 567 | 6 940 | 5 175 | 5 812 | 7 643 | 4 000 | 4 001 | 3 916 | 3 914 | 3 842 |
| Equity | 1 076 | 1 195 | 420 | 863 | 929 | 1 364 | 1 629 | 1 619 | 1 628 | 1 948 |
| Long-term debt | 490 | 1 167 | 336 | 0 | 0 | 0 | 41 | 434 | 95 | 0 |
| Short-term debt | 1 001 | 4 578 | 4 418 | 4 950 | 6 714 | 2 635 | 2 331 | 1 864 | 2 191 | 1 735 |
| Total debt | 1 491 | 5 745 | 4 754 | 4 950 | 6 714 | 2 635 | 2 372 | 2 298 | 2 286 | 1 735 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20152024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20152024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20152024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20152024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
BD Audit | Audit | 2020 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exelement AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Daniel Faxéus | Audit | 0 companies |
| Mathias Alexander Jonsson | Chief Executive Officer | 0 companies |
| Calle Henrik Filip Lindahl | Board of Directors | 0 companies |
| Neringa Narbutiene | Board of Directors | 0 companies |
| Per Jonas Ander | Chairman | 0 companies |
| Harri Eerik Koponen | Board of Directors | 0 companies |
| Mikael Leif Samuelsson | Board of Directors | 0 companies |