TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excelor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,591
|
1,214
|
1,243 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,270
|
196
|
520 |
EBITDA |
2,275
|
221
|
547 |
Total assets |
2,704
|
849
|
651 |
Current assets |
2,704
|
831
|
605 |
Current liabilities |
609
|
114
|
12 |
Equity capital |
2,096
|
734
|
639 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
|
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.5%
|
86.5%
|
98.2% |
Turnover per employee |
1,796
|
1,214
|
1,243 |
Profit as a percentage of turnover |
63.2%
|
16.1%
|
41.8% |
Return on assets (ROA) |
83.9%
|
23.1%
|
79.9% |
Current ratio |
444.0%
|
728.9%
|
5041.7% |
Return on equity (ROE) |
108.3%
|
26.7%
|
81.4% |
Change turnover |
2,371
|
72
|
191 |
Change turnover % |
194%
|
6%
|
18% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
100%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.