Exelect ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
proposedProposed dividend 60 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1 456 660 | 1 673 336 | 1 508 488 | 1 187 055 | 985 877 |
| Total non-current assets | 11 375 | 11 375 | 0 | — | — |
| Total assets | 1 468 035 | 1 684 711 | 1 508 488 | 1 187 055 | 985 877 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 641 797 | 143 486 | 510 450 | 293 488 | 122 134 |
| Non-current liabilities | 0 | 446 478 | 0 | — | — |
| Total liabilities | 892 797 | 840 964 | 620 450 | 293 488 | 122 134 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 184 584 | 268 509 | 44 291 | 5 529 | 30 176 |
| Total equity | 575 238 | 843 747 | 888 038 | 893 567 | 863 743 |
| Income statement | |||||
| Sales revenue | 1 195 671 | 1 341 316 | 2 366 000 | 1 903 000 | 1 110 000 |
| Operating profit | 237 931 | 342 683 | −69 211 | −101 856 | 38 237 |
| Profit before income tax | 236 508 | 341 682 | 71 901 | 10 355 | 38 603 |
| Profit for the reporting year | 184 584 | 268 509 | 44 291 | 5 529 | 30 176 |
| Labour costs | 347 461 | 351 967 | 709 680 | 1 000 806 | 465 006 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 2 | 2 | 2 | 2 | 1 |
| Proposed dividend | — | — | — | 60 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Exelect AB
Overview
Exelect AB (org. no. 556571-7153) is a limited company (AB). The company was registered in 1999 and has existed for 27 years. Registered seat: Södertälje. Industry according to Statistics Sweden: activities of employment placement agencies (SNI 78100).
Economy
Net sales in financial year 2025 were 1 110 000 kr, down 41,7 % on the previous year (1 903 000 kr). From 2021 to 2025, net sales declined by an average of 1,8 % per year. This is the lowest net sales among the reported years (2021–2025). Net profit for 2025 was 30 176 kr (2,7 % of net sales). The company was profitable in all 5 reported financial years. Employees in financial year 2025: 1 (previous year: 2). Net sales per employee were 1 110 000 kr. At the end of financial year 2025, total assets were 985 877 kr and equity 863 743 kr (equity ratio 87,6 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.