Riskpilot← Back to searchSign inGet full accessExcelGens Consulting Sverige AB
ABActiveOrg 5592056187Vasagatan 28Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20199 employees
Revenue 2024
SEK 7,7M
+184% vs 2023
EBITDA margin
1.1%
-45% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
SEK 63K
-56% vs 2023
| Revenue | SEK 7,7M | +184% |
| EBITDA | SEK 86K | -45% |
| Net profit | SEK 63K | -56% |
| Total assets | SEK 877K | -70% |
| Equity | SEK 209K | +43% |
| Employees | 9 | — |
Legal name
ExcelGens Consulting Sverige AB
Org number
5592056187
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15 maj 2019
Share capital
SEK 50 000
Employees
9 (FTE)
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
Company purpose
Aktiebolagets verksamhet ska vara att erbjuda konsulttjänster inom informationsteknologi samt erbjuda bemanningstjänster till kundföretag.
Address
Vasagatan 28
Email
till.sahlgren@scandicorp.com
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 | 1 992 | 4 520 | 1 294 | 2 693 | 7 661 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 51 | −192 | −191 | 156 | 86 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 51 | −192 | −191 | 156 | 86 |
| Net financials | — | −9 | −11 | −14 | −5 |
| Profit before tax | 50 | −201 | −202 | 142 | 81 |
| Tax | −6 | −0 | −0 | −0 | −18 |
| Net profit | 44 | −201 | −202 | 142 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 097 | 1 275 | 251 | 2 953 | 877 |
| Equity | 71 | 70 | 4 | 146 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 026 | 1 205 | 247 | 2 806 | 668 |
| Total debt | 1 026 | 1 205 | 247 | 2 806 | 668 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
8.74×
This company
1.12×
Market median
+680% vs market
20202024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO | Audit | 2025 |
| Former (1) | ||
KT Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EXCELGENS INC
ExcelGens Consulting Sverige AB (this company)Board members of ExcelGens Consulting Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Gustaf Kannö | Audit | 0 companies |
| Kumar Thirugnanam | Audit | 0 companies |
| Lasse Antero Henritius | Board of Directors | 0 companies |
| Lars Christian Beitnes | Deputy Board Member | 0 companies |
| Till Lauri Petter Sahlgren | Deputy Board Member | 0 companies |
| Pankaj Sharda | Chairman | 0 companies |