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Excession AB
AB
Active
Org 5592582612
Svenonius Väg 18, 185 94
Vaxholm
Legal activities
·
NACE 6910
Est. 2020 · 6 years old
1-4 employees
Overvåg
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Sweden
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Legal activities
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Excession AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
152
2 160
1 993
1 803
816
Staff expenses
—
—
−564
−416
−208
EBITDA
100
1 664
1 339
1 256
568
Depreciation & amort.
−0
−0
—
—
—
EBIT
100
1 664
1 339
1 256
568
Net financials
—
—
−0
1
633
Profit before tax
100
1 664
1 339
1 257
1 201
Tax
−22
−343
−276
−259
−247
Net profit
78
1 321
1 063
998
954
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
137
1 727
3 127
5 124
5 792
Equity
103
1 425
2 488
3 485
4 439
Long-term debt
0
0
—
1 228
985
Short-term debt
34
303
639
410
368
Total debt
34
303
639
1 639
1 353
Financial ratios
5-year trend
EBITDA-margin
69.6%
This company
15.8%
Market median
+341% vs market
2020
2024
Soliditetsgrad
76.6%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad
116.9%
This company
8.1%
Market median
+1343% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2020-12-31
View
PDF
More on Excession AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
