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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,103 More Arrow 26,308 More Arrow 51,205
Financial expenses 282 Less Arrow 39 More Arrow 44
Earnings before taxes -304 More Arrow 2,128 More Arrow 4,946
EBITDA 302 More Arrow 2,518 More Arrow 5,210
Total assets 9,128 More Arrow 9,430 More Arrow 15,732
Current assets 7,716 More Arrow 7,884 More Arrow 13,806
Current liabilities 3,652 More Arrow 6,818 More Arrow 10,934
Equity capital 2,373 More Arrow 2,465 More Arrow 4,798
- share capital 1,013 Less Arrow 946 More Arrow 975
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 931 More Arrow 1,879 More Arrow 3,658
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 211.3% Less Arrow 115.6% More Arrow 126.3%
Return on equity (ROE) -12.8% More Arrow 86.3% More Arrow 103.1%
Change turnover -16,072 Less Arrow -23,358 More Arrow 25,911
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.