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Excelor AB
AB
Active
Org 5569944472
Tingsvägen 17, 191 61
Sollentuna
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
2 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Excelor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 692
3 893
5 347
1 817
1 710
Staff expenses
−1 413
−1 172
−1 342
−843
—
EBITDA
1 587
2 286
3 387
330
752
Depreciation & amort.
—
—
−26
−37
−37
EBIT
1 587
2 286
3 361
293
715
Net financials
−22
4
19
−0
—
Profit before tax
1 565
2 289
3 380
293
715
Tax
−349
−486
−726
−74
−148
Net profit
1 216
1 803
2 654
220
567
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 829
5 740
4 026
1 270
895
Equity
5 180
4 423
3 120
1 098
879
Long-term debt
—
—
—
—
0
Short-term debt
649
1 317
906
171
16
Total debt
649
1 317
906
171
16
Financial ratios
5-year trend
EBITDA margin
43,0 %
This company
15,8 %
Market median
This company
Market median
172% above market
2021
2025
Equity ratio
88,9 %
This company
38,2 %
Market median
This company
Market median
133% above market
2021
2025
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
32,9 %
This company
8,1 %
Market median
This company
Market median
306% above market
2021
2025
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
View
PDF
More on Excelor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
