Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Exellente Norrköping Consulting AB
AB
Active
Org 5593302036
Du Rietzvägen 50, 603 85
Norrköping
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2021
1 employees
Watchlist
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Exellente Norrköping Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
2 000
1 681
1 808
1 850
Staff expenses
—
—
—
—
EBITDA
234
287
674
412
Depreciation & amort.
−0
−0
−0
−0
EBIT
234
287
674
412
Net financials
—
—
—
—
Profit before tax
235
287
674
412
Tax
−49
−63
−142
−88
Net profit
186
224
532
324
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
795
853
972
702
Equity
211
250
558
352
Long-term debt
0
0
0
0
Short-term debt
584
603
414
350
Total debt
584
603
414
350
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2022
2025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2022
2025
Return on equity
92.0%
This company
18.4%
Market median
+400% vs market
2022
2025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2022
2025
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2022
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-12-31
View
PDF
More on Exellente Norrköping Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
