TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excidor AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
4,485
|
5,471
|
5,408 |
| Financial expenses |
75
|
36
|
7 |
| Earnings before taxes |
278
|
734
|
894 |
| EBITDA |
693
|
1,058
|
1,109 |
| Total assets |
3,704
|
3,624
|
3,582 |
| Current assets |
2,273
|
2,234
|
2,179 |
| Current liabilities |
1,839
|
1,630
|
1,497 |
| Equity capital |
1,703
|
1,802
|
1,869 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
46.0%
|
49.7%
|
52.2% |
| Turnover per employee |
140
|
171
|
169 |
| Profit as a percentage of turnover |
6.2%
|
13.4%
|
16.5% |
| Return on assets (ROA) |
9.5%
|
21.2%
|
25.2% |
| Current ratio |
123.6%
|
137.1%
|
145.6% |
| Return on equity (ROE) |
16.3%
|
40.7%
|
47.8% |
| Change turnover |
-869
|
513
|
897 |
| Change turnover % |
-16%
|
10%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.