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Excess Group AB
AB
Active
Org 5590538970
Fregattvägen 9, 181 37
Lidingö
Business and other management consultancy activities
· NACE 7020
Est. 2016
1 employees
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Excess Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 883
602
210
1 255
776
Staff expenses
—
−380
−101
−937
−489
EBITDA
450
137
40
185
144
Depreciation & amort.
−0
—
—
—
—
EBIT
450
137
40
185
144
Net financials
86
22
−1
1
0
Profit before tax
536
159
39
186
144
Tax
−94
−29
−9
−41
−32
Net profit
442
130
30
144
113
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
989
444
143
483
273
Equity
493
323
103
247
165
Long-term debt
0
—
—
—
—
Short-term debt
496
121
40
236
108
Total debt
496
121
40
236
108
Financial ratios
5-year trend
EBITDA-margin
18.5%
This company
15.8%
Market median
+17% vs market
2021
2025
Soliditetsgrad
60.3%
This company
38.2%
Market median
+58% vs market
2021
2025
Egenkapitalforrentning
68.4%
This company
18.4%
Market median
+272% vs market
2021
2025
Nettoresultatgrad
14.5%
This company
8.1%
Market median
+79% vs market
2021
2025
Aktivomsætning
2.84×
This company
1.12×
Market median
+154% vs market
2021
2025
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Excess Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
