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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excelor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,347 Less Arrow 1,817 Less Arrow 1,710
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,380 Less Arrow 293 More Arrow 715
EBITDA 3,387 Less Arrow 330 More Arrow 752
Total assets 4,026 Less Arrow 1,270 Less Arrow 895
Current assets 4,026 Less Arrow 1,244 Less Arrow 832
Current liabilities 906 Less Arrow 171 Less Arrow 16
Equity capital 3,120 Less Arrow 1,099 Less Arrow 879
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% More Arrow 86.5% More Arrow 98.2%
Turnover per employee 2,674 Less Arrow 1,817 Less Arrow 1,710
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 79.9%
Current ratio 444.4% More Arrow 727.5% More Arrow 5200%
Return on equity (ROE) 108.3% Less Arrow 26.7% More Arrow 81.3%
Change turnover 3,530 Less Arrow 107 More Arrow 263
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.