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Excelligent AB
AB
Active
Org 5567708143
Eggegrundsvägen 11 K, 121 56
Johanneshov
Other software publishing
·
NACE 5829
Est. 2008 · 17 years old
1-4 employees
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Sweden
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Companies
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Other software publishing
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Excelligent AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
747
1 452
1 656
1 495
1 084
Staff expenses
−1 012
−929
−815
−686
—
EBITDA
−505
289
589
622
162
Depreciation & amort.
−3
−26
−33
−33
−33
EBIT
−507
263
555
589
129
Net financials
−8
3
−3
−72
3
Profit before tax
−515
267
552
516
272
Tax
—
−57
−117
−121
−57
Net profit
−515
210
435
395
215
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 590
2 350
2 046
1 548
1 701
Equity
1 401
1 916
1 706
1 272
877
Long-term debt
—
—
—
—
0
Short-term debt
189
435
340
276
825
Total debt
189
435
340
276
825
Financial ratios
5-year trend
EBITDA margin
−67,6 %
This company
15,8 %
Market median
This company
Market median
528% below market
2021
2025
Equity ratio
88,1 %
This company
38,2 %
Market median
This company
Market median
131% above market
2021
2025
Return on equity
−36,8 %
This company
18,4 %
Market median
This company
Market median
300% below market
2021
2025
Net profit margin
−69,0 %
This company
8,1 %
Market median
This company
Market median
952% below market
2021
2025
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 Excelligent AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
