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Exercitus Holding AB
AB
Active
Org 5591638977
Stensiksvägen 33
Office administrative and support activities · NACE 8210
Est. 2018
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 768K
+386% vs 2024
EBITDA margin
73.7%
+286% vs 2024
Equity ratio
70.6%
Financial strength
Net profit 2025
SEK 444K
+298% vs 2024
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
SEK 768K
+386%
EBITDA
SEK 566K
+286%
Net profit
SEK 444K
+298%
Total assets
SEK 720K
+113%
Equity
SEK 508K
+137%
Employees
0
—
Company information
Legal name
Exercitus Holding AB
Org number
5591638977
Legal form
Aktiebolag
NACE code
8210 · Office administrative and support activities
Founded
29 juni 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet som holdingbolag.
Contact
Address
Stensiksvägen 33
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Explore
Companies in Office administrative and support activities
Companies in Kungsbacka
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
192
138
273
158
768
Staff expenses
—
—
−79
−0
—
EBITDA
182
131
156
146
566
Depreciation & amort.
−0
—
—
—
—
EBIT
182
131
156
146
566
Net financials
—
−1
−1
−5
−6
Profit before tax
182
130
155
141
560
Tax
−39
−27
−32
−30
−116
Net profit
143
103
123
112
444
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
352
331
331
338
720
Equity
260
233
173
215
508
Long-term debt
0
—
—
—
—
Short-term debt
92
98
158
124
212
Total debt
92
98
158
124
212
Financial ratios
5-year trend
EBITDA margin
73.7%
This company
15.8%
Market median
+366% vs market
2021
2025
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
2021
2025
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
2021
2025
Net profit margin
57.8%
This company
8.1%
Market median
+614% vs market
2021
2025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JA
Josef Amin
Deputy Board Member
2020
RD
Robert Daniel Hjelmér
Board of Directors
2020
Shareholders
As of last annual report
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
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Exercitus Holding AB also hold positions in
0
other companies.
Person
Role here
Other companies
Josef Amin
Deputy Board Member
0 companies
Robert Daniel Hjelmér
Board of Directors
0 companies