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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Excal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,077 More Arrow 2,499 More Arrow 5,134
Financial expenses 25 Less Arrow 4 Equal arrow 4
Earnings before taxes -27 More Arrow 202 More Arrow 496
EBITDA 27 More Arrow 239 More Arrow 522
Total assets 812 More Arrow 896 More Arrow 1,577
Current assets 686 More Arrow 749 More Arrow 1,384
Current liabilities 325 More Arrow 648 More Arrow 1,096
Equity capital 211 More Arrow 234 More Arrow 481
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% More Arrow 26.1% More Arrow 30.5%
Turnover per employee 83 More Arrow 178 More Arrow 367
Profit as a percentage of turnover -2.5% More Arrow 8.1% More Arrow 9.7%
Return on assets (ROA) -0.2% More Arrow 23.0% More Arrow 31.7%
Current ratio 211.1% Less Arrow 115.6% More Arrow 126.3%
Return on equity (ROE) -12.8% More Arrow 86.3% More Arrow 103.1%
Change turnover -1,430 Less Arrow -2,219 More Arrow 2,598
Change turnover % -57% More Arrow -47% More Arrow 102%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.