Riskpilot← Back to searchSign inGet full accessXcellence Fastigheter Sverige AB
ABActiveOrg 5592004104Geijersgatan 68 ABusiness and other management consultancy activities · NACE 7020Est. 20190 employees
Revenue 2024
SEK 1,4M
+22% vs 2023
EBITDA margin
77.8%
+24% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 757K
+29% vs 2023
| Revenue | SEK 1,4M | +22% |
| EBITDA | SEK 1,1M | +24% |
| Net profit | SEK 757K | +29% |
| Total assets | SEK 4,2M | -4% |
| Equity | SEK 1,7M | +80% |
| Employees | 0 | — |
Legal name
Xcellence Fastigheter Sverige AB
Org number
5592004104
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
28 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 av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Bolaget skall äga, uthyra och förvalta fastigheter och därmed förenlig verksamhet
Address
Geijersgatan 68 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 600 | 0 | 720 | 1 184 | 1 440 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 532 | −6 | 325 | 906 | 1 120 |
| Depreciation & amort. | −0 | −28 | −167 | −167 | −167 |
| EBIT | 532 | −34 | 158 | 738 | 953 |
| Net financials | — | — | −1 | 2 | −0 |
| Profit before tax | 532 | −34 | 156 | 740 | 953 |
| Tax | −115 | −0 | −32 | −153 | −197 |
| Net profit | 417 | −34 | 124 | 587 | 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 674 | 4 934 | 4 497 | 4 361 | 4 199 |
| Equity | 464 | 230 | 354 | 942 | 1 698 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 209 | 4 704 | 4 143 | 3 419 | 2 500 |
| Total debt | 209 | 4 704 | 4 143 | 3 419 | 2 500 |
EBITDA margin
77.8%
This company
15.8%
Market median
+392% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
52.5%
This company
8.1%
Market median
+548% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Pinvestia AB
Xcellence Fastigheter Sverige AB Board members of Xcellence Fastigheter Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Josef Dik | Deputy Board Member | 0 companies |
| Sotirios Dik | Chairman | 0 companies |
| Agnatios Håkan Dik | Deputy Board Member | 0 companies |
| Selva Maria Dik | Board of Directors | 0 companies |