# Exelect AB (5565717153)

> Exelect AB is a limited company with organisation number 5565717153, registered 1999-06-14, domiciled in Södertälje, Stockholms län. According to the annual report for the financial year ending 2023-04-30, net revenue was 2.37 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5565717153 |
| Company form | AB-ORGFO |
| Registered | 1999-06-14 |
| Domicile | Södertälje, Stockholms län |
| Industry (SNI) | 78100 – Employment activities |
| Status | normal |
| Latest annual report | 2023-04-30, filed 2023-11-26 |

## Key figures

| Key figure (MSEK, % / people) | 2023-04-30 | 2022-04-30 | 2021-04-30 |
|---|---:|---:|---:|
| Net revenue | 2.37 | 1.34 | 1.20 |
| Operating result | -0.07 | 0.34 | 0.24 |
| Net result | 0.04 | 0.27 | 0.18 |
| Total assets | 1.51 | 1.68 | 1.47 |
| Equity | 0.89 | 0.84 | 0.58 |
| Equity ratio | 65.0 % | 62.0 % | 53.0 % |
| Average employees | 2 | 2 | 2 |

## What changed

2022-04-30 → 2023-04-30: 6 material changes.

- Filed 210 days after period end (+167 days vs previous filing)
- Net revenue up: 1 341 316 -> 2 365 932 (+76.4%)
- Operating income up: 1 354 291 -> 2 365 932 (+74.7%)
- New signatory (Verkställande direktör)
- Förvaltningsberättelse: allmänt om verksamheten text changed (similarity 0.12)
- Redovisnings- och värderingsprinciper added

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 76.4 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: -2.9 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 65.0 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 1.18 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2022-05-01 – 2023-04-30 (filed 2023-11-26)
- 2021-05-01 – 2022-04-30 (filed 2022-06-12)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2023-11-26.
Page with more detail and source links: https://bolagsdelta.se/en/company/exelect-ab-5565717153
Svenska: https://bolagsdelta.se/foretag/exelect-ab-5565717153

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.