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Exelsis vård scandinavia AB
AB
Active
Org 5566571690
Övre Gruvrisbacken 22, 791 61
Falun
Residential care activities for older persons or persons with physical disabilities
· NACE 8730
Est. 2004
1 employees
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Sweden
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Residential care activities for older persons or persons with physical disabilities
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Exelsis vård scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
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
989
980
980
898
1 427
Staff expenses
—
—
—
−492
−471
EBITDA
213
330
361
277
793
Depreciation & amort.
−54
−54
−54
−54
−49
EBIT
159
276
307
223
743
Net financials
−9 540
−1 158
2 059
1 818
1 101
Profit before tax
−3 973
391
2 367
2 096
1 865
Tax
−307
−343
−0
—
−19
Net profit
−4 280
48
2 367
2 096
1 846
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
44 267
43 064
44 177
44 946
43 093
Equity
44 097
42 895
44 012
44 857
42 953
Long-term debt
0
0
0
—
—
Short-term debt
93
95
91
68
140
Total debt
93
95
91
68
140
Financial ratios
5-year trend
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
2021
2025
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
2021
2025
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2021
2025
Net profit margin
129.3%
This company
8.1%
Market median
+1496% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Exelsis vård scandinavia AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
