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Management by Excelsior AB
AB
Active
Org 5591113658
Björlanda Östergården 3, 438 97
Rävlanda
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 9 years old
2 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Management by Excelsior AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 803
1 970
2 644
4 043
5 855
Staff expenses
−1 471
−1 438
−1 384
−1 206
—
EBITDA
133
2 074
1 724
2 648
4 413
Depreciation & amort.
—
—
—
—
−0
EBIT
133
2 074
1 724
2 648
4 413
Net financials
1 913
33
1 924
−301
−11
Profit before tax
2 383
2 562
3 757
1 676
3 292
Tax
−129
−551
−390
−415
−689
Net profit
2 254
2 011
3 367
1 262
2 603
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 240
14 533
13 287
11 005
8 820
Equity
13 768
11 764
9 953
6 586
5 324
Long-term debt
—
—
—
—
0
Short-term debt
272
232
471
1 447
1 193
Total debt
272
232
471
1 447
1 193
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
84,8 %
This company
38,2 %
Market median
This company
Market median
122% above market
2021
2025
Return on equity
16,4 %
This company
18,4 %
Market median
This company
Market median
11% below market
2021
2025
Net profit margin
125,0 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% 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 Management by Excelsior AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
