Riskpilot← Back to searchSign inGet full accessExcellent EkonomiControll Sthlm AB
ABActiveOrg 5568128283Ringvägen 100Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20100 employees
Revenue 2024
SEK 3,9M
+6% vs 2023
EBITDA margin
1.4%
-77% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
SEK -4K
-103% vs 2023
| Revenue | SEK 3,9M | +6% |
| EBITDA | SEK 54K | -77% |
| Net profit | SEK -4K | -103% |
| Total assets | SEK 1,4M | -16% |
| Equity | SEK 46K | -91% |
| Employees | 0 | — |
Legal name
Excellent EkonomiControll Sthlm AB
Org number
5568128283
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1 juli 2010
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten externa firmatecknaren
Company purpose
Bolaget ska bedriva konsultverksamhet inom företagsekonomisk rådgivning.
Address
Ringvägen 100
Phone
+4687145800
Email
seven@lamooi.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 341 | 3 284 | 3 498 | 3 686 | 3 906 |
| Staff expenses | — | — | −2 306 | −2 625 | — |
| EBITDA | 207 | 221 | 456 | 237 | 54 |
| Depreciation & amort. | −15 | −23 | −19 | −29 | −56 |
| EBIT | 192 | 198 | 437 | 208 | −2 |
| Net financials | −4 | −4 | −3 | −2 | 1 |
| Profit before tax | 189 | 169 | 324 | 206 | −1 |
| Tax | −43 | −41 | −70 | −48 | −3 |
| Net profit | 146 | 128 | 254 | 158 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 081 | 1 149 | 1 467 | 1 659 | 1 394 |
| Equity | 401 | 430 | 534 | 492 | 46 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 545 | 559 | 663 | 898 | 1 078 |
| Total debt | 545 | 559 | 663 | 898 | 1 078 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
29.30×
This company
0.62×
Market median
-4626% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MI | Audit | 2026 |
TR External Signatory | External Signatory | 2024 |
| Former (3) | ||
KJ Audit | Audit | 2024 – 2026 |
UT Audit | Audit | 2022 – 2024 |
AS Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Excellent EkonomiControll Sthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Muhammed Ibrahim Patel | Audit | 0 companies |
| Tord Robert Hyvärinen Wennberg | External Signatory | 0 companies |
| Karl Joel Magnusson | Audit | 0 companies |
| Ulf Thomas Jerndal | Audit | 0 companies |
| Anders Simon Erik Westerberg | Chief Auditor | 0 companies |
| Torsten Henrik Gunnar Stjernstad | Deputy Board Member | 0 companies |
| Seven Lamooi | Board of Directors | 0 companies |
| Linda Cecilia Marie Svensson | Board of Directors | 0 companies |
| Michelle May Lyn Lamooi | Deputy Board Member | 0 companies |