Riskpilot← Back to searchSign inGet full accessExcolere AB
ABActiveOrg 5567288203Stora Sällskapets Väg 26Pre-primary education · NACE 8510Est. 200717 employees
Revenue 2024
SEK 12,2M
+1% vs 2023
EBITDA margin
17.7%
-23% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
SEK 1,7M
-23% vs 2023
| Revenue | SEK 12,2M | +1% |
| EBITDA | SEK 2,1M | -23% |
| Net profit | SEK 1,7M | -23% |
| Total assets | SEK 11,2M | -5% |
| Equity | SEK 7,3M | +3% |
| Employees | 17 | — |
Legal name
Excolere AB
Org number
5567288203
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
25 april 2007
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall ha till föremål för sin verksamhet som följer: Bedriva omsorg, i vilket skall ingå omsorg om barn och ungdom såsom förskola och skola, hushållsnära tjänster, försäljning av mat och dryck. Bolaget skall också bedriva konsultativ verksamhet och utbildning inom ramen för sin verksamhet.
Address
Stora Sällskapets Väg 26
Email
layla.elb@hotmail.com
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 | — | — | 10 831 | 10 348 | 10 277 | 11 012 | 11 575 | 11 509 | 12 004 | 12 152 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 374 |
| EBITDA | 1 590 | 2 286 | 1 015 | 946 | 1 400 | 2 778 | 2 448 | 1 725 | 2 777 | 2 149 |
| Depreciation & amort. | −132 | −188 | −174 | −174 | −174 | −58 | −0 | −6 | −27 | −27 |
| EBIT | 1 458 | 2 098 | 841 | 772 | 1 226 | 2 720 | 2 448 | 1 719 | 2 750 | 2 123 |
| Net financials | −5 | 15 | −4 | −3 | — | −2 | −1 | −8 | 9 | 9 |
| Profit before tax | 1 308 | 2 112 | 881 | 813 | 1 225 | 2 776 | 1 697 | 1 712 | 2 759 | 2 132 |
| Tax | −296 | −465 | −199 | −201 | −264 | −610 | −356 | −366 | −570 | −441 |
| Net profit | 1 012 | 1 647 | 682 | 612 | 961 | 2 166 | 1 341 | 1 346 | 2 189 | 1 691 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 890 | 8 391 | 5 369 | 5 697 | 6 811 | 9 119 | 11 296 | 9 655 | 11 791 | 11 222 |
| Equity | 7 146 | 5 794 | 4 475 | 5 088 | 6 049 | 8 215 | 9 556 | 7 902 | 7 091 | 7 282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 599 | 2 452 | 792 | 551 | 703 | 904 | 1 740 | 1 752 | 4 699 | 3 940 |
| Total debt | 599 | 2 452 | 792 | 551 | 703 | 904 | 1 740 | 1 752 | 4 699 | 3 940 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20152024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20152024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20152024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
ME Audit | Audit | 2022 | — | — |
RH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unifix Aktiebolag | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Unifix Aktiebolag
Excolere AB Board members of Excolere AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Audit | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Layla El Bachiri | Board of Directors | 0 companies |
| Said Id Salem | Deputy Board Member | 0 companies |