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Exceptional Performance Sweden AB
AB
Active
Org 5591414858
Bygatan 22, 795 35
Rättvik
Business and other management consultancy activities
· NACE 7020
Est. 2017
1 employees
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Business and other management consultancy activities
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Exceptional Performance Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
780
961
987
360
410
Staff expenses
—
—
—
—
—
EBITDA
204
211
58
−101
247
Depreciation & amort.
−37
−45
−47
−47
−47
EBIT
167
166
11
−148
200
Net financials
−15
−5
−10
−9
−13
Profit before tax
112
122
1
7
142
Tax
−27
−27
−5
−4
−30
Net profit
85
95
−4
3
112
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 145
1 413
1 541
1 240
1 551
Equity
298
393
389
392
504
Long-term debt
0
0
0
0
0
Short-term debt
723
857
988
847
1 001
Total debt
723
857
988
847
1 001
Financial ratios
5-year trend
EBITDA margin
60.2%
This company
15.8%
Market median
+281% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Exceptional Performance Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
