TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excidor AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
33,447
|
40,756
|
40,221 |
| Financial expenses |
556
|
271
|
50 |
| Earnings before taxes |
2,074
|
5,466
|
6,653 |
| EBITDA |
5,168
|
7,884
|
8,248 |
| Total assets |
27,625
|
26,996
|
26,641 |
| Current assets |
16,952
|
16,639
|
16,205 |
| Current liabilities |
13,717
|
12,142
|
11,136 |
| Equity capital |
12,700
|
13,419
|
13,900 |
| - share capital |
65
|
66
|
72 |
| 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 |
1,045
|
1,274
|
1,257 |
| Profit as a percentage of turnover |
6.2%
|
13.4%
|
16.5% |
| Return on assets (ROA) |
9.5%
|
21.3%
|
25.2% |
| Current ratio |
123.6%
|
137.0%
|
145.5% |
| Return on equity (ROE) |
16.3%
|
40.7%
|
47.9% |
| Change turnover |
-6,478
|
3,825
|
6,671 |
| 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.