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Excellent Controller Sverige AB
AB
Active
Org 5569497489
Norrtullsgatan 6, 113 29
Stockholm
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2013 · 12 years old
2 employees
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Sweden
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Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Excellent Controller Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 089
2 728
2 575
2 238
3 017
Staff expenses
−1 212
−1 619
−1 012
−22
—
EBITDA
3
3
2
3
5
Depreciation & amort.
—
—
—
—
−0
EBIT
3
3
2
3
5
Net financials
−1
−0
−1
0
−2
Profit before tax
2
3
1
3
3
Tax
−0
−1
−0
−1
−1
Net profit
1
1
0
2
2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
435
401
526
393
573
Equity
58
57
55
155
152
Long-term debt
—
—
—
—
0
Short-term debt
377
344
471
238
420
Total debt
377
344
471
238
420
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
4,81×
This company
1,12×
Market median
This company
Market median
329% above market
2021
2025
Debt / equity
6,49×
This company
0,62×
Market median
This company
Market median
947% above 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 Excellent Controller Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
