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ABActiveOrg 5593767766Nydalsvägen 1Retail sale of automotive fuel · NACE 4730Est. 20221-4 employees
Revenue 2025
SEK 753K
-7% vs 2024
EBITDA margin
35.1%
+7% vs 2024
Equity ratio
73.5%
Financial strength
Net profit 2025
SEK 205K
+6% vs 2024
| Revenue | SEK 753K | -7% |
| EBITDA | SEK 264K | +7% |
| Net profit | SEK 205K | +6% |
| Total assets | SEK 653K | +9% |
| Equity | SEK 480K | +28% |
| Employees | — | — |
Legal name
ExCop Service AB
Org number
5593767766
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
21 april 2022
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva specialiserad detaljhandel med drivmedel, såsom tillsyn och skötsel av obemannade bensinstationer med gräsklippning, städning, flaggbyten m.m. Säkerhet för företag och hushåll samt bevakningsuppdrag samt inköp och försäljning av hundar. Utbildning av hundar och företag.
Address
Nydalsvägen 1
Email
excopservice@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 243 | 835 | 810 | 753 |
| Staff expenses | — | −73 | −141 | −102 |
| EBITDA | 199 | 363 | 246 | 264 |
| Depreciation & amort. | — | — | — | — |
| EBIT | 199 | 363 | 246 | 264 |
| Net financials | −0 | 0 | −1 | 49 |
| Profit before tax | 154 | 363 | 245 | 249 |
| Tax | −32 | −79 | −52 | −44 |
| Net profit | 122 | 285 | 193 | 205 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 262 | 641 | 599 | 653 |
| Equity | 147 | 432 | 375 | 480 |
| Long-term debt | — | — | — | — |
| Short-term debt | 70 | 164 | 179 | 63 |
| Total debt | 70 | 164 | 179 | 63 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20222025
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20222025
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20222025
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20222025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20222025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20222025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2022-04-21 – 2022-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ExCop Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Jeanette Lindin | Deputy Board Member | 0 companies |
| Bo Peter Lindberg | Board of Directors | 0 companies |