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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excidor AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 52,466 More Arrow 61,979 Less Arrow 52,016
Financial expenses 872 Less Arrow 412 Less Arrow 64
Earnings before taxes 3,253 More Arrow 8,313 More Arrow 8,604
EBITDA 8,107 More Arrow 11,990 Less Arrow 10,667
Total assets 43,335 Less Arrow 41,054 Less Arrow 34,454
Current assets 26,591 Less Arrow 25,304 Less Arrow 20,957
Current liabilities 21,517 Less Arrow 18,465 Less Arrow 14,402
Equity capital 19,922 More Arrow 20,407 Less Arrow 17,977
- share capital 102 Less Arrow 100 Less Arrow 93
Employees (average) 32 Equal arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 46.0% More Arrow 49.7% More Arrow 52.2%
Turnover per employee 1,640 More Arrow 1,937 Less Arrow 1,626
Profit as a percentage of turnover 6.2% More Arrow 13.4% More Arrow 16.5%
Return on assets (ROA) 9.5% More Arrow 21.3% More Arrow 25.2%
Current ratio 123.6% More Arrow 137.0% More Arrow 145.5%
Return on equity (ROE) 16.3% More Arrow 40.7% More Arrow 47.9%
Change turnover -10,161 More Arrow 5,817 More Arrow 8,628
Change turnover % -16% More Arrow 10% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.