Riskpilot← Back to searchSign inGet full accessExcellent Group I Väst AB
ABActiveOrg 5590573597Hömånadsgatan 47Day spa, sauna and steam bath activities · NACE 9623Est. 20160 employees
Revenue 2024
SEK 353K
-11% vs 2023
EBITDA margin
27.0%
-52% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
SEK -16K
-122% vs 2023
| Revenue | SEK 353K | -11% |
| EBITDA | SEK 95K | -52% |
| Net profit | SEK -16K | -122% |
| Total assets | SEK 518K | -5% |
| Equity | SEK 162K | -9% |
| Employees | 0 | — |
Legal name
Excellent Group I Väst AB
Org number
5590573597
Legal form
Aktiebolag
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
4 april 2016
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
Company purpose
Bolaget ska bedriva drop in solarium, Försäljning av datorer och datautrustning, att äga och förvalta värdepapper och annan lös eller fast egendom, samt därmed förenlig verksamhet.
Address
Hömånadsgatan 47
Email
excellent.tann@gmail.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 | 243 | 366 | 369 | 397 | 353 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 56 | 130 | 141 | 199 | 95 |
| Depreciation & amort. | −73 | −96 | −111 | −111 | −111 |
| EBIT | −17 | 34 | 30 | 89 | −16 |
| Net financials | — | −1 | −2 | — | −0 |
| Profit before tax | −17 | 34 | 28 | 89 | −16 |
| Tax | −0 | −0 | −5 | −18 | — |
| Net profit | −17 | 34 | 23 | 70 | −16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 434 | 452 | 447 | 546 | 518 |
| Equity | 50 | 84 | 107 | 178 | 162 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 383 | 368 | 340 | 368 | 356 |
| Total debt | 383 | 368 | 340 | 368 | 356 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Excellent Group I Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mohamad El-Hamawi | Board of Directors | 0 companies |
| Maja Nikolic | Deputy Board Member | 0 companies |
| Martin Ilija Martinovic | Board of Directors | 0 companies |
| Semir Beglerovic | Deputy Board Member | 0 companies |
| Kamena Martinovic | Deputy Board Member | 0 companies |