Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Exellerium AB
AB
Active
Org 5592554439
Silverdalsvägen 42, 191 38
Sollentuna
Business and other management consultancy activities
· NACE 7020
Est. 2020
1 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Exellerium AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
1M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
0M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 086
3 406
873
3 389
3 528
Staff expenses
—
−651
−616
−803
−1 111
EBITDA
1 693
2 721
172
2 405
2 198
Depreciation & amort.
−0
—
—
—
−94
EBIT
1 693
2 721
172
2 405
2 105
Net financials
—
—
−1
−10
75
Profit before tax
1 694
2 721
170
2 395
2 179
Tax
−363
−562
−37
−500
−454
Net profit
1 331
2 159
133
1 895
1 725
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 883
4 306
3 780
5 502
7 055
Equity
1 356
3 331
3 195
4 895
6 317
Long-term debt
0
—
—
—
—
Short-term debt
528
975
585
608
737
Total debt
528
975
585
608
737
Financial ratios
5-year trend
EBITDA margin
62.3%
This company
15.8%
Market median
+294% vs market
2021
2025
Equity ratio
89.5%
This company
38.2%
Market median
+134% vs market
2021
2025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2021
2025
Net profit margin
48.9%
This company
8.1%
Market median
+504% vs market
2021
2025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-03-31
View
PDF
More on Exellerium AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network