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Excolere AB
AB
Active
Org 5567288203
Stora Sällskapets Väg 26, 127 31
Skärholmen
Pre-primary education
·
NACE 8510
Est. 2007 · 19 years old
17 employees
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Sweden
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Companies
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Pre-primary education
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Excolere AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2021
12M
2022
12M
2023
12M
2024
12M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 575
11 509
12 004
12 152
12 160
Staff expenses
—
—
—
−7 374
−7 195
EBITDA
2 448
1 725
2 777
2 149
2 327
Depreciation & amort.
−0
−6
−27
−27
−27
EBIT
2 448
1 719
2 750
2 123
2 301
Net financials
−1
−8
9
9
39
Profit before tax
1 697
1 712
2 759
2 132
2 340
Tax
−356
−366
−570
−441
−483
Net profit
1 341
1 346
2 189
1 691
1 856
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 296
9 655
11 791
11 222
13 139
Equity
9 556
7 902
7 091
7 282
7 138
Long-term debt
0
0
0
—
—
Short-term debt
1 740
1 752
4 699
3 940
6 001
Total debt
1 740
1 752
4 699
3 940
6 001
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2021
2025
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2021
2025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2021
2025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Excolere AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
