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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Excelor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,417 Less Arrow 1,719 Less Arrow 1,668
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,424 Less Arrow 277 More Arrow 697
EBITDA 3,431 Less Arrow 312 More Arrow 733
Total assets 4,078 Less Arrow 1,201 Less Arrow 873
Current assets 4,078 Less Arrow 1,177 Less Arrow 811
Current liabilities 918 Less Arrow 162 Less Arrow 16
Equity capital 3,161 Less Arrow 1,040 Less Arrow 857
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% More Arrow 86.6% More Arrow 98.2%
Turnover per employee 2,708 Less Arrow 1,719 Less Arrow 1,668
Profit as a percentage of turnover 63.2% Less Arrow 16.1% More Arrow 41.8%
Return on assets (ROA) 84.0% Less Arrow 23.1% More Arrow 79.8%
Current ratio 444.2% More Arrow 726.5% More Arrow 5068.8%
Return on equity (ROE) 108.3% Less Arrow 26.6% More Arrow 81.3%
Change turnover 3,576 Less Arrow 101 More Arrow 256
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.