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Excelerate 360 AB
AB
Active
Org 5593029399
Sonja Kovalevskys Gata 4, 113 66
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
7 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Excelerate 360 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
8M
5M
3M
0M
0M
2022
7M
+700%
2023
8M
+14%
2024
8M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2022
2M
+200%
2023
2M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
97
7 073
8 075
8 323
Staff expenses
−5
−3 196
−4 836
−5 965
EBITDA
−81
1 608
1 670
452
Depreciation & amort.
—
—
—
−33
EBIT
−81
1 608
1 670
419
Net financials
−0
1
36
13
Profit before tax
−81
1 219
1 306
432
Tax
—
−244
−279
−105
Net profit
−81
975
1 027
327
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
157
3 350
3 606
3 504
Equity
94
1 069
1 446
1 523
Long-term debt
—
—
—
—
Short-term debt
62
1 891
1 370
1 191
Total debt
62
1 891
1 370
1 191
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
66% below market
2022
2025
Equity ratio
43.5%
This company
38.2%
Market median
14% above market
2022
2025
Return on equity
21.5%
This company
18.4%
Market median
17% above market
2022
2025
Net profit margin
3.9%
This company
8.1%
Market median
52% below market
2022
2025
Asset turnover
2.38×
This company
1.12×
Market median
112% above market
2022
2025
Debt / equity
1.30×
This company
0.62×
Market median
110% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-19 – 2022-07-31
View
PDF
More on Excelerate 360 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network