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Exelsor Företagsutveckling AB
AB
Active
Org 5591992804
Magnus Ladulåsgatan 39
Business and other management consultancy activities · NACE 7020
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1M
+16683% vs 2023
EBITDA margin
90.4%
+4444% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
SEK 435K
+7018% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 1M
+16683%
EBITDA
SEK 911K
+4444%
Net profit
SEK 435K
+7018%
Total assets
SEK 2,3M
+89%
Equity
SEK 1,3M
+48%
Employees
0
—
Company information
Legal name
Exelsor Företagsutveckling AB
Org number
5591992804
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
19 mars 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget verksamhet skall vara konsultverksamhet avseende företags organisation och därmed förenlig verksamhet.
Contact
Address
Magnus Ladulåsgatan 39
Email
peter@friedrichsen.se
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Companies in Business and other management consultancy activities
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
156
1 293
6
6
1 007
Staff expenses
—
—
−0
—
−6
EBITDA
125
1 215
−42
−21
911
Depreciation & amort.
−0
−0
—
—
—
EBIT
125
1 215
−42
−21
911
Net financials
—
—
−0
−0
−87
Profit before tax
94
915
13
−6
584
Tax
−20
−189
−5
—
−149
Net profit
74
726
8
−6
435
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
302
1 664
1 272
1 204
2 270
Equity
185
912
920
914
1 349
Long-term debt
0
0
—
—
—
Short-term debt
62
398
52
5
396
Total debt
62
398
52
5
396
Financial ratios
5-year trend
EBITDA margin
90.4%
This company
15.8%
Market median
+472% vs market
2020
2024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HP
Hans Peter Friedrichsen
Board of Directors
2022
SS
Sara Susanna Falk
Deputy Board Member
2022
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
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Exelsor Företagsutveckling AB also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Peter Friedrichsen
Board of Directors
0 companies
Sara Susanna Falk
Deputy Board Member
0 companies