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Aktiebolaget Excellentum
AB
Active
Org 5591452528
Hermelinvägen 19, 134 33
Gustavsberg
Business and other management consultancy activities
· NACE 7020
Est. 2018
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Aktiebolaget Excellentum
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
54
273
280
371
374
Staff expenses
—
—
—
—
—
EBITDA
52
−17
20
190
162
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
52
−17
20
190
162
Net financials
−8
273
211
186
55
Profit before tax
43
256
230
322
217
Tax
−9
−0
−2
−29
−34
Net profit
34
256
228
293
183
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
561
946
1 459
1 642
1 681
Equity
124
380
609
902
1 085
Long-term debt
414
495
839
598
422
Short-term debt
23
71
11
89
121
Total debt
437
566
850
687
543
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2021
2025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2021
2025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
48.9%
This company
8.1%
Market median
+504% vs market
2021
2025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Aktiebolaget Excellentum
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network