What is the Org number of Excelor AB?

Excelor AB is registered with Bolagsverket / SCB under Org 5569944472.

What is the revenue of Excelor AB?

Excelor AB reported revenue of SEK 3,9M in 2024.

How many employees does Excelor AB have?

Excelor AB employs 2 people as of the latest annual report.

Who is the chairman of Excelor AB?

Wenche Hellevik chairs the board of Excelor AB, in role since 2022.

Where is Excelor AB headquartered?

Excelor AB's registered address is Tingsvägen 17.

Excelor AB

ABActive

Org 5569944472Tingsvägen 17, 191 61 SollentunaBusiness and other management consultancy activities · NACE 7020Est. 20142 employees

Overview Financials People & ownership Related companies

Financials

RevenueSEK millions

EBITDASEK millions

Income statementSEK thousands

Item	2020	2021	2022	2023	2024
Revenue	1 447	1 710	1 817	5 347	3 893
Staff expenses	—	—	−843	−1 342	−1 172
EBITDA	321	752	330	3 387	2 286
Depreciation & amort.	−30	−37	−37	−26	—
EBIT	291	715	293	3 361	2 286
Net financials	—	—	−0	19	4
Profit before tax	292	715	293	3 380	2 289
Tax	−35	−148	−74	−726	−486
Net profit	257	567	220	2 654	1 803

Balance sheetSEK thousands

Item	2020	2021	2022	2023	2024
Total assets	992	895	1 270	4 026	5 740
Equity	312	879	1 098	3 120	4 423
Long-term debt	0	0	—	—	—
Short-term debt	680	16	171	906	1 317
Total debt	680	16	171	906	1 317

Financial ratios5-year trend

EBITDA margin

58.7%

This company

15.8%

Market median

+272% vs market

20202024

Equity ratio

77.1%

This company

38.2%

Market median

+102% vs market

20202024

Return on equity

40.8%

This company

18.4%

Market median

+122% vs market

20202024

Net profit margin

46.3%

This company

8.1%

Market median

+472% vs market

20202024

Asset turnover

0.68×

This company

1.12×

Market median

-39% vs market

20202024

Debt / equity

0.30×

This company

0.62×

Market median

+52% vs market

20202024

Annual reports & filings

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31