Riskpilot← Back to searchSign inGet full accessExcellence Solutions Sweden AB
ABActiveOrg 5591106975Östergårdsvägen 14Computer consultancy and computer facilities management activities · NACE 6220Est. 20173 employees
Revenue 2025
SEK 2,5M
+44% vs 2024
EBITDA margin
27.9%
+12% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
SEK 410K
+11% vs 2024
| Revenue | SEK 2,5M | +44% |
| EBITDA | SEK 685K | +12% |
| Net profit | SEK 410K | +11% |
| Total assets | SEK 2,2M | +42% |
| Equity | SEK 837K | +18% |
| Employees | 3 | — |
Legal name
Excellence Solutions Sweden AB
Org number
5591106975
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2 maj 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall i huvudsak bedriva konsulttjänster inom inbyggda system och IT så som projektledning, utveckling av tekniska lösningar och därmed förenlig verksamhet. Bolaget skall även i mindre skala bedriva import inom och utanför eu av varor såsom vattenpipa och dess tillbehör samt försäljning av dessa varor inom Sverige.
Address
Östergårdsvägen 14
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 763 | 1 812 | 1 656 | 1 701 | 2 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 73 | 758 | 527 | 614 | 685 |
| Depreciation & amort. | −23 | −23 | −0 | −0 | −0 |
| EBIT | 50 | 735 | 527 | 614 | 685 |
| Net financials | — | −1 | — | 29 | 10 |
| Profit before tax | 49 | 549 | 395 | 475 | 519 |
| Tax | −12 | −115 | −83 | −104 | −109 |
| Net profit | 37 | 434 | 312 | 371 | 410 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 228 | 1 029 | 1 305 | 1 573 | 2 231 |
| Equity | 90 | 524 | 586 | 708 | 837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 | 320 | 401 | 379 | 732 |
| Total debt | 138 | 320 | 401 | 379 | 732 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20212025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20212025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20212025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20212025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Excellence Solutions Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marlene Elias | Chief Executive Officer | 0 companies |
| Isaac Said Doktorian | Board of Directors | 0 companies |