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Excelleragruppen AB
AB
Active
Org 5568650195
Björkallén 3, 142 66
Trångsund
Business and other management consultancy activities
· NACE 7020
Est. 2011
1-4 employees
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Sweden
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Business and other management consultancy activities
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Excelleragruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 843
1 142
1 093
980
2 127
Staff expenses
—
−396
−328
−176
−426
EBITDA
13
−228
138
122
72
Depreciation & amort.
−25
−28
−30
−30
−10
EBIT
−12
−256
108
92
62
Net financials
−5
−4
−7
−12
−5
Profit before tax
−16
−260
101
80
57
Tax
−0
—
—
—
−7
Net profit
−16
−260
101
80
50
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
844
229
317
349
536
Equity
164
−96
62
142
100
Long-term debt
153
126
52
38
238
Short-term debt
527
199
204
170
198
Total debt
680
326
256
208
436
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2021
2025
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2021
2025
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
2021
2025
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Excelleragruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network