Riskpilot← Back to searchSign inGet full accessEXCESS HOLDING AB
ABActiveOrg 5590206685Sehlstedtsgatan 3 5tr.Activities of head offices · NACE 7010Est. 20150 employees
Revenue 2024
SEK 564K
-8% vs 2023
EBITDA margin
12.2%
-35% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
SEK 709K
+15% vs 2023
| Revenue | SEK 564K | -8% |
| EBITDA | SEK 69K | -35% |
| Net profit | SEK 709K | +15% |
| Total assets | SEK 1,5M | +7% |
| Equity | SEK 895K | -25% |
| Employees | 0 | — |
Legal name
EXCESS HOLDING AB
Org number
5590206685
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
14 juli 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Öberg, Hans Magnus Firman tecknas i förening av Jansén, Dennis Thomas Sven Öberg, Monica Gunnarsdotter
Company purpose
Holdingbolag.
Address
Sehlstedtsgatan 3 5tr.
Email
hans@oeberg.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 | 557 | 646 | 619 | 612 | 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 | 78 | −26 | 106 | 69 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 20 | 78 | −26 | 106 | 69 |
| Net financials | 1 854 | 2 181 | 137 | 530 | 648 |
| Profit before tax | 1 872 | 2 238 | 111 | 623 | 717 |
| Tax | −1 | −12 | −2 | −9 | −8 |
| Net profit | 1 871 | 2 226 | 109 | 614 | 709 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 351 | 3 461 | 1 543 | 1 435 | 1 529 |
| Equity | 2 145 | 3 131 | 1 132 | 1 185 | 895 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 205 | 309 | 390 | 215 | 600 |
| Total debt | 205 | 309 | 390 | 215 | 600 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
20202024
Net profit margin
125.8%
This company
8.1%
Market median
+1453% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dennis Jansén Holding AB
EXCESS HOLDING AB Board members of EXCESS HOLDING AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Thomas Sven Jansén | Board of Directors | 0 companies |
| Monica Gunnarsdotter Öberg | Deputy Board Member | 0 companies |
| Hans Magnus Öberg | Chairman | 0 companies |