What is the Org number of Exellence Miljövård AB?

Exellence Miljövård AB is registered with Bolagsverket / SCB under Org 5592492200.

What is the revenue of Exellence Miljövård AB?

Exellence Miljövård AB reported revenue of SEK 2,7M in 2024.

Who is the CEO of Exellence Miljövård AB?

Olof Björn Christer Elfgren is Chief Auditor of Exellence Miljövård AB, in role since 2024.

Who is the chairman of Exellence Miljövård AB?

Mohamad Toutayo chairs the board of Exellence Miljövård AB, in role since 2021.

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Exellence Miljövård AB

ABBankrupt

Org 5592492200General cleaning of buildings · NACE 8121Est. 20200 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2021	2022	2023	2024
Revenue	2 135	3 566	3 080	2 683
Staff expenses	—	−3 266	−2 696	−2 475
EBITDA	527	106	342	230
Depreciation & amort.	−38	−45	−51	−46
EBIT	489	61	291	184
Net financials	−1	−3	−0	0
Profit before tax	489	58	291	185
Tax	−105	−15	−61	−39
Net profit	384	43	230	145

Balance sheet

SEK thousands

Item	2021	2022	2023	2024
Total assets	986	996	1 228	639
Equity	434	477	707	402
Long-term debt	0	—	—	—
Short-term debt	553	520	521	237
Total debt	553	520	521	237

Financial ratios

5-year trend

EBITDA margin

8.6%

This company

15.8%

Market median

-46% vs market

20212024

Equity ratio

62.9%

This company

38.2%

Market median

+65% vs market

20212024

Return on equity

36.1%

This company

18.4%

Market median

+96% vs market

20212024

Net profit margin

5.4%

This company

8.1%

Market median

-33% vs market

20212024

Asset turnover

4.20×

This company

1.12×

Market median

+275% vs market

20212024

Debt / equity

0.59×

This company

0.62×

Market median

+5% vs market

20212024

Annual reports & filings

Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28

Exellence Miljövård AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Exellence Miljövård AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Exellence Miljövård AB