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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excidor AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 51,686 More Arrow 61,696 Less Arrow 55,906
Financial expenses 859 Less Arrow 410 Less Arrow 69
Earnings before taxes 3,205 More Arrow 8,275 More Arrow 9,247
EBITDA 7,986 More Arrow 11,935 Less Arrow 11,465
Total assets 42,690 Less Arrow 40,866 Less Arrow 37,030
Current assets 26,196 Less Arrow 25,188 Less Arrow 22,524
Current liabilities 21,197 Less Arrow 18,381 Less Arrow 15,479
Equity capital 19,626 More Arrow 20,314 Less Arrow 19,321
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,615 More Arrow 1,928 Less Arrow 1,747
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 -10,010 More Arrow 5,790 More Arrow 9,273
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.