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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Excelor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 482 Less Arrow 163 More Arrow 167
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 305 Less Arrow 26 More Arrow 70
EBITDA 305 Less Arrow 30 More Arrow 74
Total assets 363 Less Arrow 114 Less Arrow 88
Current assets 363 Less Arrow 112 Less Arrow 81
Current liabilities 82 Less Arrow 15 Less Arrow 2
Equity capital 281 Less Arrow 99 Less Arrow 86
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% More Arrow 86.8% More Arrow 97.7%
Turnover per employee 241 Less Arrow 163 More Arrow 167
Profit as a percentage of turnover 63.3% Less Arrow 16.0% More Arrow 41.9%
Return on assets (ROA) 84.0% Less Arrow 22.8% More Arrow 79.5%
Current ratio 442.7% More Arrow 746.7% More Arrow 4050.0%
Return on equity (ROE) 108.5% Less Arrow 26.3% More Arrow 81.4%
Change turnover 318 Less Arrow 10 More Arrow 26
Change turnover % 194% Less Arrow 6% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

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.