Riskpilot← Back to searchSign inGet full accessExcelsa Ledarskap AB
ABActiveOrg 5568159213Sveavägen 31Business and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2024
SEK 0
EBITDA margin
—
-12% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
SEK -30K
-198% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -109K | -12% |
| Net profit | SEK -30K | -198% |
| Total assets | SEK 524K | -49% |
| Equity | SEK 72K | -29% |
| Employees | 1 | — |
Legal name
Excelsa Ledarskap AB
Org number
5568159213
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 augusti 2010
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet avseende Human Resource Management, ledarutveckling och organisationsutveckling, coaching, utbildning, arbetsförmedlande verksamhet och därmed förenlig verksamhet samt förvärv och avyttring av fast och lös egendom.
Address
Sveavägen 31
Email
hrm.ledarskap.coaching@gmail.com
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 | 923 | 0 | 18 | 0 | 0 |
| Staff expenses | — | — | −6 | −7 | −6 |
| EBITDA | 713 | −95 | −94 | −97 | −109 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 713 | −95 | −94 | −97 | −109 |
| Net financials | −6 | −3 | 0 | 18 | 17 |
| Profit before tax | 707 | 5 | −14 | −10 | −30 |
| Tax | −153 | −3 | — | −0 | — |
| Net profit | 554 | 2 | −14 | −10 | −30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 181 | 1 181 | 1 043 | 1 022 | 524 |
| Equity | 1 274 | 276 | 262 | 102 | 72 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 591 | 692 | 648 | 857 | 451 |
| Total debt | 591 | 692 | 648 | 857 | 451 |
EBITDA margin
-10908500.0%
This company
15.8%
Market median
-69041239% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-40.8%
This company
18.4%
Market median
-322% vs market
20202024
Net profit margin
-2954000.0%
This company
8.1%
Market median
-36469236% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
6.24×
This company
0.62×
Market median
-906% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Excelsa Ledarskap AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika S K Telander Kindstrand | Board of Directors | 0 companies |
| Nils Peter Kindstrand | Deputy Board Member | 0 companies |